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_280318FTO_92636
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-07-007-007-001/22
(Hunder)
1407007000NRG18280320180111534 28/03/2018 Stanzin Norboo 1407007WL003508 Stanzin Norboo 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963863625 R11
2 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111547 28/03/2018 dolma yangdol 1407007WL003508 dolma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863628
3 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111549 28/03/2018 Jigmat Yangchen 1407007WL003508 Jigmat Yangchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863627
4 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111548 28/03/2018 Tsewang dorjay 1407007WL003508 Tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863624
5 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18280320180111555 28/03/2018 rigzen angmo 1407007WL003508 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863629
6 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18280320180111556 28/03/2018 Tsewang Dorjey 1407007WL003508 Tsewang Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863626
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_280318FTO_92636 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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