Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_311217FTO_28774
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-07-009-004-001/53
(Lukzung)
1407009000NRG18291220170061661 31/12/2017 Tsering Namgail 1407009WL001662 Tsering Namgail 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941776
SubTotal 1253 1253
2 Nubra JK-07-009-004-001/54
(Lukzung)
1407009000NRG18291220170061662 31/12/2017 tsering angchuk 1407009WL001662 tsering angchuk 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941778
3 Nubra JK-07-009-004-001/55
(Lukzung)
1407009000NRG18291220170061663 31/12/2017 TSEWANG DOLKER 1407009WL001662 TSEWANG DOLKER 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941777
4 Nubra JK-07-009-004-001/56
(Lukzung)
1407009000NRG18291220170061664 31/12/2017 STANZINGYALTSON 1407009WL001662 STANZINGYALTSON 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941780
5 Nubra JK-07-009-004-001/57
(Lukzung)
1407009000NRG18291220170061665 31/12/2017 Tsewang mutop 1407009WL001662 Tsewang mutop 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941781
6 Nubra JK-07-009-004-001/98
(Lukzung)
1407009000NRG18291220170061666 31/12/2017 KONCHOK CHONDOL 1407009WL001662 KONCHOK CHONDOL 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941782
7 Nubra JK-07-009-004-001/99
(Lukzung)
1407009000NRG18291220170061667 31/12/2017 PADMA SANZIN 1407009WL001662 PADMA SANZIN 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941779
SubTotal 7518 7518
Total 8771 8771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_311217FTO_28774 JK BANK JAKA0DISKIT DISKIT NOBRA 1253
2 Nubra JK1407007_311217FTO_28774 JK BANK JAKA0SAMOOR SAMOOR 7518

Download In Excel