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_230318FTO_83797
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)
1407007000NRG18220320180099347 23/03/2018 jikmat angmo 1407007WL003041 jikmat angmo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882083
2 Nubra JK-07-007-013-001/1
(Khardong)
1407007000NRG18220320180099346 23/03/2018 tsering tsomo 1407007WL003041 tsering tsomo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882085
3 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18220320180099348 23/03/2018 Padma Wangtak 1407007WL003041 Padma Wangtak 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882082
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18220320180099349 23/03/2018 tsering dolma 1407007WL003041 tsering dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882086
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18220320180099355 23/03/2018 stanzin dadul 1407007WL003041 stanzin dadul 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882080
6 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18220320180099354 23/03/2018 tsering dolma 1407007WL003041 tsering dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882087
7 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18220320180099357 23/03/2018 rigzin angmo 1407007WL003041 rigzin angmo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882084
8 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18220320180099356 23/03/2018 stanzin norboo 1407007WL003041 stanzin norboo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963882081
SubTotal 1432 1432
Total 1432 1432

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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_83797 JK BANK JAKA0DISKIT Diskit 179
2 Nubra JK1407007_230318FTO_83797 JK BANK JAKA0DISKIT DISKIT NOBRA 1253

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