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_92800
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-07-007-013-001/1
(Khardong)
1407007000NRG18280320180110288 28/03/2018 tsering tsomo 1407007WL003456 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860099
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18280320180110291 28/03/2018 tsering dorjay 1407007WL003456 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860094
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18280320180110292 28/03/2018 Tsewang Laskit 1407007WL003456 Tsewang Laskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860097
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18280320180110295 28/03/2018 Padma Wangtak 1407007WL003456 Padma Wangtak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860096
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18280320180110296 28/03/2018 tsering dolma 1407007WL003456 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860101
6 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18280320180110299 28/03/2018 Phunchok Chosfail 1407007WL003456 Phunchok Chosfail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860098
7 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18280320180110300 28/03/2018 tashi motup 1407007WL003456 tashi motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860100
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18280320180110303 28/03/2018 kunzang Gurmat 1407007WL003456 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963860095
SubTotal 10024 10024
Total 10024 10024

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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_92800 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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