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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_98516
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-07-007-007-001/104
(Hunder)
1407007000NRG18300320180118023 30/03/2018 namgial dolma 1407007WL003735 namgial dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876975
2 Nubra JK-07-007-007-001/105
(Hunder)
1407007000NRG18300320180118024 30/03/2018 Hajira 1407007WL003735 Hajira 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876980
3 Nubra JK-07-007-007-001/59
(Hunder)
1407007000NRG18300320180118025 30/03/2018 tsering dolker 1407007WL003735 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876979
4 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18300320180118027 30/03/2018 Lobzang Stanba 1407007WL003735 Lobzang Stanba 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876982
5 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18300320180118026 30/03/2018 stanzin dolma 1407007WL003735 stanzin dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876978
6 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18300320180118028 30/03/2018 phunchok dolma 1407007WL003735 phunchok dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876981
7 Nubra JK-07-007-007-001/82
(Hunder)
1407007000NRG18300320180118029 30/03/2018 tsering lanzes 1407007WL003735 tsering lanzes 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876976
8 Nubra JK-07-007-007-001/83
(Hunder)
1407007000NRG18300320180118030 30/03/2018 Gh Mohd 1407007WL003735 Gh Mohd 00200 JAKA0DISKIT 716 716 Rejected 19/04/2018 180963876974 R11
9 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18300320180118031 30/03/2018 tsetan dolma 1407007WL003735 tsetan dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876977
SubTotal 6444 6444
Total 6444 6444

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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_98516 JK BANK JAKA0DISKIT DISKIT NOBRA 6444

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