Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_300318FTO_98493
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-07-007-006-003/1
(Diger)
1407007000NRG18300320180118358 30/03/2018 skalzang dolma 1407007WL003746 skalzang dolma 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965290
2 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG18300320180118359 30/03/2018 tsering dorjay 1407007WL003746 tsering dorjay 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965286
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG18300320180118360 30/03/2018 Sonam Angchuk 1407007WL003746 Sonam Angchuk 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965285
4 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG18300320180118361 30/03/2018 rigzen angmo 1407007WL003746 rigzen angmo 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965291
5 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG18300320180118362 30/03/2018 tsering palkit 1407007WL003746 tsering palkit 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965289
6 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG18300320180118363 30/03/2018 konchok gyalpo 1407007WL003746 konchok gyalpo 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965288
7 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG18300320180118364 30/03/2018 tsering motup 1407007WL003746 tsering motup 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932965287
SubTotal 1253 1253
Total 1253 1253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_300318FTO_98493 JK BANK JAKA0DISKIT DISKIT NOBRA 1253

Download In Excel