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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 01:31:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87249
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-07-007-002-001/44
(Udmaru)
1407007000NRG18230320180101031 26/03/2018 Diskiet Dolma 1407007WL003108 Diskiet Dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874182
2 Nubra JK-07-007-002-001/44
(Udmaru)
1407007000NRG18230320180101030 26/03/2018 tsering dolma 1407007WL003108 tsering dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874183
3 Nubra JK-07-007-002-001/52
(Udmaru)
1407007000NRG18230320180101033 26/03/2018 Jikmat Ladol 1407007WL003108 Jikmat Ladol 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874180
4 Nubra JK-07-007-002-001/52
(Udmaru)
1407007000NRG18230320180101032 26/03/2018 tsering lamo 1407007WL003108 tsering lamo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874177
5 Nubra JK-07-007-002-001/65
(Udmaru)
1407007000NRG18230320180101037 26/03/2018 Padma Lhamo 1407007WL003108 Padma Lhamo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874181
6 Nubra JK-07-007-002-001/79
(Udmaru)
1407007000NRG18230320180101038 26/03/2018 tashi wangchuk 1407007WL003108 tashi wangchuk 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874179
7 Nubra JK-07-007-002-001/79
(Udmaru)
1407007000NRG18230320180101039 26/03/2018 Tsering Dorjay 1407007WL003108 Tsering Dorjay 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963874178
SubTotal 1253 1253
Total 1253 1253

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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_87249 JK BANK JAKA0DISKIT DISKIT NOBRA 1253

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