Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_230318FTO_83794
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)
1407007000NRG18220320180099345 23/03/2018 jikmat angmo 1407007WL003041 jikmat angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876628
2 Nubra JK-07-007-013-001/1
(Khardong)
1407007000NRG18220320180099344 23/03/2018 tsering tsomo 1407007WL003041 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876630
3 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18220320180099350 23/03/2018 Padma Wangtak 1407007WL003041 Padma Wangtak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876627
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18220320180099351 23/03/2018 tsering dolma 1407007WL003041 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876631
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18220320180099353 23/03/2018 stanzin dadul 1407007WL003041 stanzin dadul 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876624
6 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18220320180099352 23/03/2018 tsering dolma 1407007WL003041 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876632
7 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18220320180099359 23/03/2018 rigzin angmo 1407007WL003041 rigzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876629
8 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18220320180099360 23/03/2018 stanzin norboo 1407007WL003041 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876625
9 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18220320180099358 23/03/2018 stanzin norboo 1407007WL003041 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876626
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_230318FTO_83794 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_230318FTO_83794 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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