Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_300318FTO_98530
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-07-007-007-001/235
(Hunder)
1407007000NRG18300320180117953 30/03/2018 Tsering Phunchok 1407007WL003733 Tsering Phunchok 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872263
2 Nubra JK-07-007-007-001/237
(Hunder)
1407007000NRG18300320180117954 30/03/2018 Tashi Angmo 1407007WL003733 Tashi Angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872257
3 Nubra JK-07-007-007-001/238
(Hunder)
1407007000NRG18300320180117955 30/03/2018 tashi tsomo 1407007WL003733 tashi tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872265
4 Nubra JK-07-007-007-001/265
(Hunder)
1407007000NRG18300320180117956 30/03/2018 TSERING DOLKER 1407007WL003733 TSERING DOLKER 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872264
5 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18300320180117957 30/03/2018 Dorjay Spalzes 1407007WL003733 Dorjay Spalzes 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872259
6 Nubra JK-07-007-007-001/75
(Hunder)
1407007000NRG18300320180117958 30/03/2018 tontup tsomo 1407007WL003733 tontup tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872256
7 Nubra JK-07-007-007-001/76
(Hunder)
1407007000NRG18300320180117959 30/03/2018 tsewang lasket 1407007WL003733 tsewang lasket 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872260
8 Nubra JK-07-007-007-001/78
(Hunder)
1407007000NRG18300320180117960 30/03/2018 tsetan dorjay 1407007WL003733 tsetan dorjay 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872261
9 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18300320180117961 30/03/2018 Tashi Spalbar 1407007WL003733 Tashi Spalbar 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963872255 R11
10 Nubra JK-07-007-007-001/93
(Hunder)
1407007000NRG18300320180117962 30/03/2018 tsering zangmo 1407007WL003733 tsering zangmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872258
11 Nubra JK-07-007-007-001/99
(Hunder)
1407007000NRG18300320180117963 30/03/2018 tsering dolker 1407007WL003733 tsering dolker 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963872262
SubTotal 5907 5907
Total 5907 5907

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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_98530 JK BANK JAKA0DISKIT DISKIT NOBRA 5907

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