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_240118FTO_50034
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-07-007-008-002/1
(Partapur)
1407007000NRG18240120180073012 24/01/2018 tsetan phunchok 1407007WL002009 tsetan phunchok 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568074
2 Nubra JK-07-007-008-002/14
(Partapur)
1407007000NRG18240120180073013 24/01/2018 Tsewang Dolma 1407007WL002009 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568076
3 Nubra JK-07-007-008-002/2
(Partapur)
1407007000NRG18240120180073014 24/01/2018 sonam thukjay 1407007WL002009 sonam thukjay 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568078
4 Nubra JK-07-007-008-002/5
(Partapur)
1407007000NRG18240120180073015 24/01/2018 Tsering Lasket 1407007WL002009 Tsering Lasket 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568077
5 Nubra JK-07-007-008-002/7
(Partapur)
1407007000NRG18240120180073016 24/01/2018 lobzang dolma 1407007WL002009 lobzang dolma 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568079
6 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18240120180073017 24/01/2018 Jikmat Dorjay 1407007WL002009 Jikmat Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 24/01/2018 180241568075
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240118FTO_50034 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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