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_240218FTO_69512
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-07-007-013-002/14
(Khardong)
1407007000NRG18240220180086408 24/02/2018 tsewang dolma 1407007WL002525 tsewang dolma 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314840881
2 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18240220180086410 24/02/2018 tsering chondol 1407007WL002525 tsering chondol 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314840884
3 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18240220180086409 24/02/2018 tsetan namgial 1407007WL002525 tsetan namgial 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314840883
4 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG18240220180086411 24/02/2018 tsewang largail 1407007WL002525 tsewang largail 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314840880
5 Nubra JK-07-007-013-002/28
(Khardong)
1407007000NRG18240220180086412 24/02/2018 phunchok tashi 1407007WL002525 phunchok tashi 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314840885
6 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18240220180086413 24/02/2018 phjunchok angchuk 1407007WL002525 phjunchok angchuk 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314840882
SubTotal 9845 9845
Total 9845 9845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240218FTO_69512 JK BANK JAKA0DISKIT DISKIT NOBRA 9845

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