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_260318FTO_87234
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-07-007-002-001/13
(Udmaru)
1407007000NRG18190320180095997 26/03/2018 tsewang rinchen 1407007WL002900 tsewang rinchen 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874838
2 Nubra JK-07-007-002-001/14
(Udmaru)
1407007000NRG18190320180095998 26/03/2018 Jigmat Delik 1407007WL002900 Jigmat Delik 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874833
3 Nubra JK-07-007-002-001/15
(Udmaru)
1407007000NRG18190320180096001 26/03/2018 stanba targais 1407007WL002900 stanba targais 00200 JAKA0DISKIT 179 179 Rejected 19/04/2018 180963874831 R11
4 Nubra JK-07-007-002-001/24
(Udmaru)
1407007000NRG18190320180096002 26/03/2018 Yangchen Dolma 1407007WL002900 Yangchen Dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874836
5 Nubra JK-07-007-002-001/30
(Udmaru)
1407007000NRG18190320180096005 26/03/2018 Sonam Angchuk 1407007WL002900 Sonam Angchuk 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874832
6 Nubra JK-07-007-002-001/37
(Udmaru)
1407007000NRG18190320180096006 26/03/2018 Jigmat Yangzes 1407007WL002900 Jigmat Yangzes 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874837
7 Nubra JK-07-007-002-001/42
(Udmaru)
1407007000NRG18190320180096009 26/03/2018 Sonam Laskit 1407007WL002900 Sonam Laskit 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874834
8 Nubra JK-07-007-002-001/55
(Udmaru)
1407007000NRG18190320180096010 26/03/2018 rigzen gyatsao 1407007WL002900 rigzen gyatsao 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874835
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_260318FTO_87234 JK BANK JAKA0DISKIT DISKIT NOBRA 1432

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