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_92832
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-07-007-007-001/1
(Hunder)
1407007000NRG18280320180110506 28/03/2018 delek paljor 1407007WL003460 delek paljor 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965903
2 Nubra JK-07-007-007-001/10
(Hunder)
1407007000NRG18280320180110507 28/03/2018 Rigzen Wangdus 1407007WL003460 Rigzen Wangdus 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965900
3 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18280320180110508 28/03/2018 Sonam Wangdus 1407007WL003460 Sonam Wangdus 00200 JAKA0DISKIT 537 537 Rejected 04/04/2018 180932965897 R11
4 Nubra JK-07-007-007-001/13
(Hunder)
1407007000NRG18280320180110509 28/03/2018 rigzen dolma 1407007WL003460 rigzen dolma 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965901
5 Nubra JK-07-007-007-001/14
(Hunder)
1407007000NRG18280320180110510 28/03/2018 phunchok angchuk 1407007WL003460 phunchok angchuk 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965899
6 Nubra JK-07-007-007-001/15
(Hunder)
1407007000NRG18280320180110511 28/03/2018 Tashi wangail 1407007WL003460 Tashi wangail 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965896
7 Nubra JK-07-007-007-001/16
(Hunder)
1407007000NRG18280320180110512 28/03/2018 Tondup Tsephel 1407007WL003460 Tondup Tsephel 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965902
8 Nubra JK-07-007-007-001/17
(Hunder)
1407007000NRG18280320180110513 28/03/2018 Tsewang Thinless 1407007WL003460 Tsewang Thinless 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965898
9 Nubra JK-07-007-007-001/18
(Hunder)
1407007000NRG18280320180110514 28/03/2018 tsering tondup 1407007WL003460 tsering tondup 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965905
10 Nubra JK-07-007-007-001/19
(Hunder)
1407007000NRG18280320180110515 28/03/2018 tsering dolker 1407007WL003460 tsering dolker 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932965904
11 Nubra JK-07-007-007-001/2
(Hunder)
1407007000NRG18280320180110516 28/03/2018 tsering namgail 1407007WL003460 tsering namgail 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932965895
SubTotal 5728 5728
Total 5728 5728

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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_92832 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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