Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_220118FTO_48359
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-07-007-011-001/321
(Diskit)
1407007000NRG18220120180071856 22/01/2018 stanzin chondol 1407007WL001964 stanzin chondol 00200 JAKA0DISKIT 895 895 Processed 23/01/2018 180231519598
2 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18220120180071857 22/01/2018 phunchok angmo 1407007WL001964 phunchok angmo 00200 JAKA0DISKIT 895 895 Processed 23/01/2018 180231519595
3 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18220120180071861 22/01/2018 tsering phunchok 1407007WL001964 tsering phunchok 00200 JAKA0DISKIT 895 895 Processed 23/01/2018 180231519594
4 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18220120180071862 22/01/2018 Tsering Yangdol 1407007WL001964 Tsering Yangdol 00200 JAKA0DISKIT 895 895 Processed 23/01/2018 180231519597
5 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18220120180071864 22/01/2018 Thukjay Tsomo 1407007WL001964 Thukjay Tsomo 00200 JAKA0DISKIT 716 716 Processed 23/01/2018 180231519596
6 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18220120180071863 22/01/2018 Tsering Angchuk 1407007WL001964 Tsering Angchuk 00200 JAKA0DISKIT 895 895 Processed 23/01/2018 180231519593
SubTotal 5191 5191
Total 5191 5191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_220118FTO_48359 JK BANK JAKA0DISKIT DISKIT NOBRA 5191

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