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_270318FTO_88787
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-07-007-012-001/48
(Waris Fastan)
1407007000NRG18260320180106442 27/03/2018 sonam tsomo 1407007WL003307 sonam tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882161
2 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18260320180106441 27/03/2018 tsering namgail 1407007WL003307 tsering namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882158
3 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18260320180106448 27/03/2018 sonam lamo 1407007WL003307 sonam lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882163
4 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18260320180106447 27/03/2018 tsering stobgais 1407007WL003307 tsering stobgais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882159
5 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18260320180106450 27/03/2018 Angchok Dolma 1407007WL003307 Angchok Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882164
6 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18260320180106449 27/03/2018 tsering samphel 1407007WL003307 tsering samphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882157
7 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18260320180106455 27/03/2018 nawang deachen 1407007WL003307 nawang deachen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882160
8 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18260320180106456 27/03/2018 Tsering Kunzes 1407007WL003307 Tsering Kunzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882162
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_270318FTO_88787 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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