Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_190318FTO_79956
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Nubra JK-07-007-007-001/157
(Hunder)
1407007000NRG18170320180094871 19/03/2018 gh.qadir 1407007WL002849 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864754
2 Nubra JK-07-007-007-001/158
(Hunder)
1407007000NRG18170320180094872 19/03/2018 stanzin rigdol 1407007WL002849 stanzin rigdol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864749
3 Nubra JK-07-007-007-001/166
(Hunder)
1407007000NRG18170320180094873 19/03/2018 Rinchen Dolma 1407007WL002849 Rinchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864752
4 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18170320180094874 19/03/2018 Tsering Dorjay 1407007WL002849 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864750
5 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18170320180094875 19/03/2018 Tsewang Dolma 1407007WL002849 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864748
6 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18170320180094876 19/03/2018 Tsering Motup 1407007WL002849 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864756
7 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18170320180094877 19/03/2018 Yangchen Dolma 1407007WL002849 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864751
8 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18170320180094879 19/03/2018 Sonam Targais 1407007WL002849 Sonam Targais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864755
9 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18170320180094878 19/03/2018 TSEWANG PHUNCHOK 1407007WL002849 TSEWANG PHUNCHOK 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864753
SubTotal 11277 11277
Total 11277 11277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_190318FTO_79956 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

Download In Excel