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_92816
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-07-007-007-001/230
(Hunder)
1407007000NRG18280320180110517 28/03/2018 jikmat yangskit 1407007WL003461 jikmat yangskit 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863608
2 Nubra JK-07-007-007-001/232
(Hunder)
1407007000NRG18280320180110518 28/03/2018 stanzin angmo 1407007WL003461 stanzin angmo 00200 JAKA0DISKIT 716 716 Rejected 19/04/2018 180963863600 R11
3 Nubra JK-07-007-007-001/29
(Hunder)
1407007000NRG18280320180110519 28/03/2018 kheroon nessa 1407007WL003461 kheroon nessa 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963863601
4 Nubra JK-07-007-007-001/31
(Hunder)
1407007000NRG18280320180110520 28/03/2018 tsering dolma 1407007WL003461 tsering dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863609
5 Nubra JK-07-007-007-001/37
(Hunder)
1407007000NRG18280320180110521 28/03/2018 tashi tsewang 1407007WL003461 tashi tsewang 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963863606 R11
6 Nubra JK-07-007-007-001/38
(Hunder)
1407007000NRG18280320180110522 28/03/2018 tsewang rigzen 1407007WL003461 tsewang rigzen 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863603
7 Nubra JK-07-007-007-001/39
(Hunder)
1407007000NRG18280320180110523 28/03/2018 Tsering Dolker 1407007WL003461 Tsering Dolker 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863612
8 Nubra JK-07-007-007-001/43
(Hunder)
1407007000NRG18280320180110524 28/03/2018 tsering yangskit 1407007WL003461 tsering yangskit 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863604
9 Nubra JK-07-007-007-001/44
(Hunder)
1407007000NRG18280320180110525 28/03/2018 tsering wangmo 1407007WL003461 tsering wangmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863602
10 Nubra JK-07-007-007-001/45
(Hunder)
1407007000NRG18280320180110526 28/03/2018 sonam angchok 1407007WL003461 sonam angchok 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863611
11 Nubra JK-07-007-007-001/47
(Hunder)
1407007000NRG18280320180110527 28/03/2018 maryoom bee 1407007WL003461 maryoom bee 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863610
12 Nubra JK-07-007-007-001/49
(Hunder)
1407007000NRG18280320180110528 28/03/2018 Jamilla Khatoon 1407007WL003461 Jamilla Khatoon 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863605
13 Nubra JK-07-007-007-001/50
(Hunder)
1407007000NRG18280320180110529 28/03/2018 motup dolma 1407007WL003461 motup dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963863607
SubTotal 7518 7518
Total 7518 7518

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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_92816 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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