Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_270318FTO_88789
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)
1407007000NRG18260320180106444 27/03/2018 sonam tsomo 1407007WL003307 sonam tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873874
2 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18260320180106443 27/03/2018 tsering namgail 1407007WL003307 tsering namgail 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873871
3 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18260320180106446 27/03/2018 sonam lamo 1407007WL003307 sonam lamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873876
4 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18260320180106445 27/03/2018 tsering stobgais 1407007WL003307 tsering stobgais 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873872
5 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18260320180106452 27/03/2018 Angchok Dolma 1407007WL003307 Angchok Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873877
6 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18260320180106451 27/03/2018 tsering samphel 1407007WL003307 tsering samphel 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963873870
7 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18260320180106453 27/03/2018 nawang deachen 1407007WL003307 nawang deachen 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963873873
8 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18260320180106454 27/03/2018 Tsering Kunzes 1407007WL003307 Tsering Kunzes 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963873875
SubTotal 3938 3938
Total 3938 3938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_88789 JK BANK JAKA0DISKIT DISKIT NOBRA 3938

Download In Excel