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_270318FTO_89302
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-07-007-007-001/106
(Hunder)
1407007000NRG18270320180108462 27/03/2018 TSERING ANGCHUK 1407007WL003381 TSERING ANGCHUK 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876623
2 Nubra JK-07-007-007-001/108
(Hunder)
1407007000NRG18270320180108463 27/03/2018 gh.nabi 1407007WL003381 gh.nabi 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876622
3 Nubra JK-07-007-007-001/119
(Hunder)
1407007000NRG18270320180108464 27/03/2018 Tsewang Dorjay 1407007WL003381 Tsewang Dorjay 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876621
4 Nubra JK-07-007-007-001/138
(Hunder)
1407007000NRG18270320180108465 27/03/2018 Tsering Yangzom 1407007WL003381 Tsering Yangzom 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876620
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_270318FTO_89302 JK BANK JAKA0DISKIT DISKIT NOBRA 1432

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