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_89558
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)
1407007000NRG18270320180108716 27/03/2018 TSERING ANGCHUK 1407007WL003396 TSERING ANGCHUK 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882167
2 Nubra JK-07-007-007-001/138
(Hunder)
1407007000NRG18270320180108721 27/03/2018 Tsering Yangzom 1407007WL003396 Tsering Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882165
3 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18270320180108723 27/03/2018 deachen dolma 1407007WL003396 deachen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882168
4 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18270320180108722 27/03/2018 Tundup Dorjay 1407007WL003396 Tundup Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882166
5 Nubra JK-07-007-007-001/147
(Hunder)
1407007000NRG18270320180108730 27/03/2018 STANZIN CHONDOL 1407007WL003396 STANZIN CHONDOL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882170
6 Nubra JK-07-007-007-001/227
(Hunder)
1407007000NRG18270320180108731 27/03/2018 jigmat lanzes 1407007WL003396 jigmat lanzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882169
SubTotal 7518 7518
Total 7518 7518

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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_89558 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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