Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92797
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)
1407007000NRG18280320180111537 28/03/2018 Stanzin Norboo 1407007WL003508 Stanzin Norboo 00200 JAKA0DISKIT 1074 1074 Rejected 04/04/2018 180932965932 R11
2 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111538 28/03/2018 dolma yangdol 1407007WL003508 dolma yangdol 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932965935
3 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111540 28/03/2018 Jigmat Yangchen 1407007WL003508 Jigmat Yangchen 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932965934
4 Nubra JK-07-007-007-001/46
(Hunder)
1407007000NRG18280320180111539 28/03/2018 Tsewang dorjay 1407007WL003508 Tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932965931
5 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18280320180111561 28/03/2018 rigzen angmo 1407007WL003508 rigzen angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932965936
6 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18280320180111562 28/03/2018 Tsewang Dorjey 1407007WL003508 Tsewang Dorjey 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932965933
SubTotal 6444 6444
Total 6444 6444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92797 JK BANK JAKA0DISKIT DISKIT NOBRA 6444

Download In Excel