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_290318FTO_94114
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-07-007-007-001/10
(Hunder)
1407007000NRG18290320180113828 29/03/2018 Tashi Kunzes 1407007WL003585 Tashi Kunzes 00200 JAKA0DISKIT 716 716 Processed 05/04/2018 180933158794
2 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18290320180113829 29/03/2018 tsering yangskit 1407007WL003585 tsering yangskit 00200 JAKA0DISKIT 716 716 Processed 05/04/2018 180933158792
3 Nubra JK-07-007-007-001/22
(Hunder)
1407007000NRG18290320180113830 29/03/2018 Stanzin Norboo 1407007WL003585 Stanzin Norboo 00200 JAKA0DISKIT 716 716 Rejected 05/04/2018 180933158791 R11
4 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18290320180113831 29/03/2018 Rinchen Dolma 1407007WL003585 Rinchen Dolma 00200 JAKA0DISKIT 716 716 Rejected 05/04/2018 180933158790 R11
5 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18290320180113832 29/03/2018 rigzen angmo 1407007WL003585 rigzen angmo 00200 JAKA0DISKIT 716 716 Processed 05/04/2018 180933158795
6 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18290320180113833 29/03/2018 Tsewang Dorjey 1407007WL003585 Tsewang Dorjey 00200 JAKA0DISKIT 716 716 Processed 05/04/2018 180933158793
SubTotal 4296 4296
Total 4296 4296

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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_94114 JK BANK JAKA0DISKIT DISKIT NOBRA 4296

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