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_260318FTO_87020
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-07-007-013-001/147
(Khardong)
1407007000NRG18240320180103479 26/03/2018 Norboo Dolma 1407007WL003205 Norboo Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861465
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18240320180103478 26/03/2018 tsering dorjay 1407007WL003205 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861463
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18240320180103480 26/03/2018 Tsewang Laskit 1407007WL003205 Tsewang Laskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861466
4 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18240320180103482 26/03/2018 norzin angmo 1407007WL003205 norzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861470
5 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18240320180103481 26/03/2018 Phunchok Chosfail 1407007WL003205 Phunchok Chosfail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861468
6 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18240320180103483 26/03/2018 tashi motup 1407007WL003205 tashi motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861469
7 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18240320180103484 26/03/2018 kunzang Gurmat 1407007WL003205 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861464
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18240320180103485 26/03/2018 Tsewang Dolma 1407007WL003205 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861467
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_87020 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_260318FTO_87020 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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