Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_190318FTO_79968
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-07-007-013-001/1
(Khardong)
1407007000NRG18190320180095642 19/03/2018 tsering tsomo 1407007WL002879 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873280
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18190320180095643 19/03/2018 tsering dorjay 1407007WL002879 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873275
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18190320180095644 19/03/2018 Tsewang Laskit 1407007WL002879 Tsewang Laskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873278
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18190320180095645 19/03/2018 Padma Wangtak 1407007WL002879 Padma Wangtak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873277
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18190320180095646 19/03/2018 tsering dolma 1407007WL002879 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873282
6 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18190320180095647 19/03/2018 Phunchok Chosfail 1407007WL002879 Phunchok Chosfail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873279
7 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18190320180095648 19/03/2018 tashi motup 1407007WL002879 tashi motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873281
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18190320180095649 19/03/2018 kunzang Gurmat 1407007WL002879 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873276
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_190318FTO_79968 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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