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_290118FTO_53227
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-07-007-012-001/42
(Waris Fastan)
1407007000NRG18290120180074167 29/01/2018 tsering paldan 1407007WL002050 tsering paldan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616327
2 Nubra JK-07-007-012-001/43
(Waris Fastan)
1407007000NRG18290120180074168 29/01/2018 Tashi Yangdol 1407007WL002050 Tashi Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616325
3 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18290120180074173 29/01/2018 Dolma Yangzom 1407007WL002050 Dolma Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616322
4 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18290120180074172 29/01/2018 tsering phunchok 1407007WL002050 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616328
5 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18290120180074175 29/01/2018 Motup Angmo 1407007WL002050 Motup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616321
6 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18290120180074174 29/01/2018 sonam wangail 1407007WL002050 sonam wangail 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616326
7 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18290120180074180 29/01/2018 Phunchok Wangail 1407007WL002050 Phunchok Wangail 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616324
8 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18290120180074181 29/01/2018 Tashi Lhamo 1407007WL002050 Tashi Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616323
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_290118FTO_53227 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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