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_89322
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)
1407007000NRG18270320180108486 27/03/2018 gh.qadir 1407007WL003385 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874880
2 Nubra JK-07-007-007-001/158
(Hunder)
1407007000NRG18270320180108487 27/03/2018 stanzin rigdol 1407007WL003385 stanzin rigdol 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874875
3 Nubra JK-07-007-007-001/166
(Hunder)
1407007000NRG18270320180108488 27/03/2018 Rinchen Dolma 1407007WL003385 Rinchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874878
4 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18270320180108489 27/03/2018 Tsering Dorjay 1407007WL003385 Tsering Dorjay 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874876
5 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18270320180108490 27/03/2018 Tsewang Dolma 1407007WL003385 Tsewang Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874874
6 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18270320180108491 27/03/2018 Tsering Motup 1407007WL003385 Tsering Motup 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874882
7 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18270320180108492 27/03/2018 Yangchen Dolma 1407007WL003385 Yangchen Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874877
8 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18270320180108494 27/03/2018 Sonam Targais 1407007WL003385 Sonam Targais 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874881
9 Nubra JK-07-007-007-001/264
(Hunder)
1407007000NRG18270320180108493 27/03/2018 TSEWANG PHUNCHOK 1407007WL003385 TSEWANG PHUNCHOK 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874879
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_89322 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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