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_92824
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-07-007-007-001/20
(Hunder)
1407007000NRG18280320180110970 28/03/2018 tsering angchuk 1407007WL003485 tsering angchuk 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966937
2 Nubra JK-07-007-007-001/21
(Hunder)
1407007000NRG18280320180110971 28/03/2018 tseringnamgail 1407007WL003485 tseringnamgail 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966936
3 Nubra JK-07-007-007-001/22
(Hunder)
1407007000NRG18280320180110972 28/03/2018 Skalzang Lahmo 1407007WL003485 Skalzang Lahmo 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966944
4 Nubra JK-07-007-007-001/3
(Hunder)
1407007000NRG18280320180110973 28/03/2018 padma lotus 1407007WL003485 padma lotus 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966940
5 Nubra JK-07-007-007-001/4
(Hunder)
1407007000NRG18280320180110974 28/03/2018 tsering dolma 1407007WL003485 tsering dolma 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966942
6 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18280320180110975 28/03/2018 skarma tandon 1407007WL003485 skarma tandon 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966938
7 Nubra JK-07-007-007-001/6
(Hunder)
1407007000NRG18280320180110976 28/03/2018 Tsering Angchok 1407007WL003485 Tsering Angchok 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966943
8 Nubra JK-07-007-007-001/7
(Hunder)
1407007000NRG18280320180110977 28/03/2018 tundup dadul 1407007WL003485 tundup dadul 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966941
9 Nubra JK-07-007-007-001/8
(Hunder)
1407007000NRG18280320180110978 28/03/2018 Tondop Dorjay 1407007WL003485 Tondop Dorjay 00200 JAKA0DISKIT 358 358 Rejected 04/04/2018 180932966945 R11
10 Nubra JK-07-007-007-001/9
(Hunder)
1407007000NRG18280320180110979 28/03/2018 Sonam Stobgais 1407007WL003485 Sonam Stobgais 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966939
SubTotal 4117 4117
Total 4117 4117

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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_92824 JK BANK JAKA0DISKIT DISKIT NOBRA 4117

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