Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92646
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-07-007-007-001/237
(Hunder)
1407007000NRG18270320180109151 28/03/2018 Tashi Angmo 1407007WL003412 Tashi Angmo 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006260
2 Nubra JK-07-007-007-001/238
(Hunder)
1407007000NRG18270320180109154 28/03/2018 tashi tsomo 1407007WL003412 tashi tsomo 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006265
3 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18270320180109155 28/03/2018 Dorjay Spalzes 1407007WL003412 Dorjay Spalzes 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006262
4 Nubra JK-07-007-007-001/76
(Hunder)
1407007000NRG18270320180109158 28/03/2018 tsewang lasket 1407007WL003412 tsewang lasket 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006263
5 Nubra JK-07-007-007-001/93
(Hunder)
1407007000NRG18270320180109159 28/03/2018 tsering zangmo 1407007WL003412 tsering zangmo 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006261
6 Nubra JK-07-007-007-001/99
(Hunder)
1407007000NRG18270320180109162 28/03/2018 tsering dolker 1407007WL003412 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180933006264
SubTotal 7518 7518
Total 7518 7518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92646 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

Download In Excel