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_92754
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-07-007-013-001/147
(Khardong)
1407007000NRG18280320180110337 28/03/2018 Norboo Dolma 1407007WL003459 Norboo Dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863911
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18280320180110336 28/03/2018 tsering dorjay 1407007WL003459 tsering dorjay 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863909
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18280320180110338 28/03/2018 Tsewang Laskit 1407007WL003459 Tsewang Laskit 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863912
4 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18280320180110340 28/03/2018 norzin angmo 1407007WL003459 norzin angmo 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863916
5 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18280320180110339 28/03/2018 Phunchok Chosfail 1407007WL003459 Phunchok Chosfail 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863914
6 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18280320180110341 28/03/2018 tashi motup 1407007WL003459 tashi motup 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863915
7 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18280320180110342 28/03/2018 kunzang Gurmat 1407007WL003459 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863910
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18280320180110343 28/03/2018 Tsewang Dolma 1407007WL003459 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863913
SubTotal 6086 6086
Total 6086 6086

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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_92754 JK BANK JAKA0DISKIT Diskit 716
2 Nubra JK1407007_280318FTO_92754 JK BANK JAKA0DISKIT DISKIT NOBRA 5370

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