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_89641
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)
1407007000NRG18270320180108718 27/03/2018 TSERING ANGCHUK 1407007WL003396 TSERING ANGCHUK 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874772
2 Nubra JK-07-007-007-001/138
(Hunder)
1407007000NRG18270320180108719 27/03/2018 Tsering Yangzom 1407007WL003396 Tsering Yangzom 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874770
3 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18270320180108727 27/03/2018 deachen dolma 1407007WL003396 deachen dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874773
4 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18270320180108726 27/03/2018 Tundup Dorjay 1407007WL003396 Tundup Dorjay 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874771
5 Nubra JK-07-007-007-001/147
(Hunder)
1407007000NRG18270320180108728 27/03/2018 STANZIN CHONDOL 1407007WL003396 STANZIN CHONDOL 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874775
6 Nubra JK-07-007-007-001/227
(Hunder)
1407007000NRG18270320180108733 27/03/2018 jigmat lanzes 1407007WL003396 jigmat lanzes 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874774
SubTotal 6444 6444
Total 6444 6444

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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_89641 JK BANK JAKA0DISKIT DISKIT NOBRA 6444

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