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_53245
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-07-007-011-001/107
(Diskit)
1407007000NRG18280120180074105 29/01/2018 Sonam Angmo 1407007WL002045 Sonam Angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616522
2 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18280120180074104 29/01/2018 TUNDUP DOLMA 1407007WL002045 TUNDUP DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616521
3 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18280120180074106 29/01/2018 tshi angchuk 1407007WL002045 tshi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616515
4 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18280120180074107 29/01/2018 TSERING ANGCHUK 1407007WL002045 TSERING ANGCHUK 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616520
5 Nubra JK-07-007-011-001/123
(Diskit)
1407007000NRG18280120180074108 29/01/2018 Tsering Putti 1407007WL002045 Tsering Putti 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616518
6 Nubra JK-07-007-011-001/181
(Diskit)
1407007000NRG18280120180074109 29/01/2018 tsewang dorjay 1407007WL002045 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616519
7 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18280120180074111 29/01/2018 tsering dolker 1407007WL002045 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616517
8 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18280120180074110 29/01/2018 TSETAN DORJAY 1407007WL002045 TSETAN DORJAY 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616516
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_53245 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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