Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 02:43:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_250118FTO_51463
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-07-007-007-001/125
(Hunder)
1407007000NRG18250120180073129 25/01/2018 Punchok Yangzom 1407007WL002014 Punchok Yangzom 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301633503 R11
2 Nubra JK-07-007-007-001/129
(Hunder)
1407007000NRG18250120180073130 25/01/2018 Nassibi 1407007WL002014 Nassibi 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633501
3 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18250120180073131 25/01/2018 Tundup Dorjay 1407007WL002014 Tundup Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633499
4 Nubra JK-07-007-007-001/145
(Hunder)
1407007000NRG18250120180073132 25/01/2018 Tsewang Dolma 1407007WL002014 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633498
5 Nubra JK-07-007-007-001/150
(Hunder)
1407007000NRG18250120180073133 25/01/2018 padma ladol 1407007WL002014 padma ladol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633504
6 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18250120180073134 25/01/2018 batool bano 1407007WL002014 batool bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633502
7 Nubra JK-07-007-007-001/152
(Hunder)
1407007000NRG18250120180073135 25/01/2018 Stanzin gyatso 1407007WL002014 Stanzin gyatso 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633500
SubTotal 8771 8771
Total 8771 8771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_250118FTO_51463 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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