Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92844
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)
1407007000NRG18280320180110289 28/03/2018 tsering tsomo 1407007WL003456 tsering tsomo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885866
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18280320180110290 28/03/2018 tsering dorjay 1407007WL003456 tsering dorjay 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885861
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18280320180110293 28/03/2018 Tsewang Laskit 1407007WL003456 Tsewang Laskit 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885864
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18280320180110294 28/03/2018 Padma Wangtak 1407007WL003456 Padma Wangtak 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885863
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18280320180110297 28/03/2018 tsering dolma 1407007WL003456 tsering dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885868
6 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18280320180110298 28/03/2018 Phunchok Chosfail 1407007WL003456 Phunchok Chosfail 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963885865
7 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18280320180110301 28/03/2018 tashi motup 1407007WL003456 tashi motup 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963885867
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18280320180110302 28/03/2018 kunzang Gurmat 1407007WL003456 kunzang Gurmat 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963885862
SubTotal 6623 6623
Total 6623 6623

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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_92844 JK BANK JAKA0DISKIT DISKIT NOBRA 6623

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