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_92746
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)
1407007000NRG18270320180109152 28/03/2018 Tashi Angmo 1407007WL003412 Tashi Angmo 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879977
2 Nubra JK-07-007-007-001/238
(Hunder)
1407007000NRG18270320180109153 28/03/2018 tashi tsomo 1407007WL003412 tashi tsomo 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879982
3 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18270320180109156 28/03/2018 Dorjay Spalzes 1407007WL003412 Dorjay Spalzes 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879979
4 Nubra JK-07-007-007-001/76
(Hunder)
1407007000NRG18270320180109157 28/03/2018 tsewang lasket 1407007WL003412 tsewang lasket 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879980
5 Nubra JK-07-007-007-001/93
(Hunder)
1407007000NRG18270320180109160 28/03/2018 tsering zangmo 1407007WL003412 tsering zangmo 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879978
6 Nubra JK-07-007-007-001/99
(Hunder)
1407007000NRG18270320180109161 28/03/2018 tsering dolker 1407007WL003412 tsering dolker 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963879981
SubTotal 9666 9666
Total 9666 9666

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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_92746 JK BANK JAKA0DISKIT DISKIT NOBRA 9666

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