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_270318FTO_88782
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-07-009-004-001/100
(Lukzung)
1407009000NRG18131120170020418 27/03/2018 tashi dolma 1407009WL000550 tashi dolma 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006321
2 Nubra JK-07-009-004-001/38
(Lukzung)
1407009000NRG18131120170020450 27/03/2018 Sonam Dolma 1407009WL000550 Sonam Dolma 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006319
3 Nubra JK-07-009-004-001/44
(Lukzung)
1407009000NRG18131120170020462 27/03/2018 Tsewang Punchok 1407009WL000550 Tsewang Punchok 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006316
4 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG18131120170020473 27/03/2018 Urgain Sonam 1407009WL000550 Urgain Sonam 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006318
5 Nubra JK-07-009-004-001/50
(Lukzung)
1407009000NRG18131120170020474 27/03/2018 Punchok Dolma 1407009WL000550 Punchok Dolma 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006317
6 Nubra JK-07-009-004-001/57
(Lukzung)
1407009000NRG18131120170020486 27/03/2018 Tsewang mutop 1407009WL000550 Tsewang mutop 00200 JAKA0SAMOOR 1253 1253 Processed 04/04/2018 180933006320
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_88782 JK BANK JAKA0SAMOOR SAMOOR 7518

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