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_89657
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-07-007-007-001/51
(Hunder)
1407007000NRG18270320180108734 27/03/2018 dawa dolma 1407007WL003397 dawa dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882155
2 Nubra JK-07-007-007-001/53
(Hunder)
1407007000NRG18270320180108735 27/03/2018 sonam landol 1407007WL003397 sonam landol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882152
3 Nubra JK-07-007-007-001/54
(Hunder)
1407007000NRG18270320180108736 27/03/2018 Tsering Dolma 1407007WL003397 Tsering Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882156
4 Nubra JK-07-007-007-001/55
(Hunder)
1407007000NRG18270320180108737 27/03/2018 abdul aziz 1407007WL003397 abdul aziz 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882154
5 Nubra JK-07-007-007-001/57
(Hunder)
1407007000NRG18270320180108738 27/03/2018 nawang nima 1407007WL003397 nawang nima 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882153
6 Nubra JK-07-007-007-001/62
(Hunder)
1407007000NRG18270320180108739 27/03/2018 tsering motup 1407007WL003397 tsering motup 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963882151
SubTotal 2148 2148
Total 2148 2148

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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_89657 JK BANK JAKA0DISKIT DISKIT NOBRA 2148

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