Govt. of India
Ministry of Rural Development
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_300318FTO_98507
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)
1407007000NRG18300320180118464 30/03/2018 skalzang dolma 1407007WL003748 skalzang dolma 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966701
2 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG18300320180118465 30/03/2018 tsering dorjay 1407007WL003748 tsering dorjay 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966698
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG18300320180118466 30/03/2018 Sonam Angchuk 1407007WL003748 Sonam Angchuk 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966697
4 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG18300320180118467 30/03/2018 konchok gyalpo 1407007WL003748 konchok gyalpo 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966700
5 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG18300320180118468 30/03/2018 tsering motup 1407007WL003748 tsering motup 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966699
SubTotal 1253 1253
Total 1253 1253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_300318FTO_98507 JK BANK JAKA0DISKIT DISKIT NOBRA 1253

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