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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_290318FTO_94184
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-07-007-002-001/68
(Udmaru)
1407007000NRG18290320180113753 29/03/2018 motup lamo 1407007WL003582 motup lamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876966
2 Nubra JK-07-007-002-001/69
(Udmaru)
1407007000NRG18290320180113754 29/03/2018 tashi youdol 1407007WL003582 tashi youdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876968
3 Nubra JK-07-007-002-001/7
(Udmaru)
1407007000NRG18290320180113755 29/03/2018 Smendup yangchen 1407007WL003582 Smendup yangchen 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876965
4 Nubra JK-07-007-002-001/70
(Udmaru)
1407007000NRG18290320180113756 29/03/2018 tsering dolker 1407007WL003582 tsering dolker 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876969
5 Nubra JK-07-007-002-001/71
(Udmaru)
1407007000NRG18290320180113757 29/03/2018 Phunchok Stobdan 1407007WL003582 Phunchok Stobdan 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876964
6 Nubra JK-07-007-002-001/72
(Udmaru)
1407007000NRG18290320180113758 29/03/2018 rigzen morup 1407007WL003582 rigzen morup 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876967
7 Nubra JK-07-007-002-001/8
(Udmaru)
1407007000NRG18290320180113759 29/03/2018 Sonam Angchuk 1407007WL003582 Sonam Angchuk 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876971
8 Nubra JK-07-007-002-001/80
(Udmaru)
1407007000NRG18290320180113760 29/03/2018 Dechan Yangdol 1407007WL003582 Dechan Yangdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876972
9 Nubra JK-07-007-002-001/81
(Udmaru)
1407007000NRG18290320180113761 29/03/2018 Disket Dolma 1407007WL003582 Disket Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876970
10 Nubra JK-07-007-002-001/9
(Udmaru)
1407007000NRG18290320180113762 29/03/2018 rigzen chorol 1407007WL003582 rigzen chorol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876973
SubTotal 5370 5370
Total 5370 5370

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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_94184 JK BANK JAKA0DISKIT DISKIT NOBRA 5370

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