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_89314
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-07-007-007-001/157
(Hunder)
1407007000NRG18270320180108477 27/03/2018 gh.qadir 1407007WL003384 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874845
2 Nubra JK-07-007-007-001/158
(Hunder)
1407007000NRG18270320180108478 27/03/2018 stanzin rigdol 1407007WL003384 stanzin rigdol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874840
3 Nubra JK-07-007-007-001/166
(Hunder)
1407007000NRG18270320180108479 27/03/2018 Rinchen Dolma 1407007WL003384 Rinchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874843
4 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18270320180108480 27/03/2018 Tsering Dorjay 1407007WL003384 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874841
5 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18270320180108481 27/03/2018 Tsewang Dolma 1407007WL003384 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874839
6 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18270320180108482 27/03/2018 Tsering Motup 1407007WL003384 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874847
7 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18270320180108483 27/03/2018 Yangchen Dolma 1407007WL003384 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874842
8 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18270320180108485 27/03/2018 Sonam Targais 1407007WL003384 Sonam Targais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874846
9 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18270320180108484 27/03/2018 TSEWANG PHUNCHOK 1407007WL003384 TSEWANG PHUNCHOK 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874844
SubTotal 11277 11277
Total 11277 11277

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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_89314 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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