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_290318FTO_94038
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-07-007-007-001/120
(Hunder)
1407007000NRG18290320180114085 29/03/2018 padma yangzin 1407007WL003602 padma yangzin 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870890
2 Nubra JK-07-007-007-001/120
(Hunder)
1407007000NRG18290320180114086 29/03/2018 tsewang motup 1407007WL003602 tsewang motup 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870884
3 Nubra JK-07-007-007-001/121
(Hunder)
1407007000NRG18290320180114087 29/03/2018 sonam dorjay 1407007WL003602 sonam dorjay 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870885
4 Nubra JK-07-007-007-001/121
(Hunder)
1407007000NRG18290320180114088 29/03/2018 tserig lhamo 1407007WL003602 tserig lhamo 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870892
5 Nubra JK-07-007-007-001/142
(Hunder)
1407007000NRG18290320180114089 29/03/2018 Tsering Chuskit 1407007WL003602 Tsering Chuskit 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870891
6 Nubra JK-07-007-007-001/149
(Hunder)
1407007000NRG18290320180114090 29/03/2018 Tsewang Phunchok 1407007WL003602 Tsewang Phunchok 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870889
7 Nubra JK-07-007-007-001/66
(Hunder)
1407007000NRG18290320180114092 29/03/2018 dorjey namgial 1407007WL003602 dorjey namgial 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870886
8 Nubra JK-07-007-007-001/66
(Hunder)
1407007000NRG18290320180114091 29/03/2018 Tsewang Lhamo 1407007WL003602 Tsewang Lhamo 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870893
9 Nubra JK-07-007-007-001/73
(Hunder)
1407007000NRG18290320180114093 29/03/2018 nawang morup 1407007WL003602 nawang morup 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870887
10 Nubra JK-07-007-007-001/73
(Hunder)
1407007000NRG18290320180114094 29/03/2018 tashi dolma 1407007WL003602 tashi dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963870888
SubTotal 14320 14320
Total 14320 14320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290318FTO_94038 JK BANK JAKA0DISKIT DISKIT NOBRA 14320

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