Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:44 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007006_280722APB_FTO_2629
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-07-007-006-004/1
(Diger)
3707007000NRG23270720220020851 28/07/2022 sonam angchuk 3707007WL001823 sonam angchuk 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC7 DBFL
2 Nubra JK-07-007-006-004/11
(Diger)
3707007000NRG23270720220020852 28/07/2022 disket dolma 3707007WL001823 disket dolma 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC5 DBFL
3 Nubra JK-07-007-006-004/24
(Diger)
3707007000NRG23270720220020856 28/07/2022 lonzang stanzin 3707007WL001823 lonzang stanzin 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC4 DBFL
4 Nubra JK-07-007-006-004/27
(Diger)
3707007000NRG23270720220020857 28/07/2022 tsering norboo 3707007WL001823 tsering norboo 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC3 DBFL
5 Nubra JK-07-007-006-004/28
(Diger)
3707007000NRG23270720220020858 28/07/2022 Sonam Dolma 3707007WL001823 Sonam Dolma 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC1 DBFL
6 Nubra JK-07-007-006-004/29
(Diger)
3707007000NRG23270720220020859 28/07/2022 Motup Dorjay 3707007WL001823 Motup Dorjay 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC0 DBFL
7 Nubra JK-07-007-006-004/4
(Diger)
3707007000NRG23270720220020862 28/07/2022 kunzes dolma 3707007WL001823 kunzes dolma 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC2 DBFL
8 Nubra JK-07-007-006-004/6
(Diger)
3707007000NRG23270720220020864 28/07/2022 Sonam Morup 3707007WL001823 Sonam Morup 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC8 DBFL
9 Nubra JK-07-007-006-004/8
(Diger)
3707007000NRG23270720220020865 28/07/2022 tsering lhamo 3707007WL001823 tsering lhamo 00200 JAKA0DISKIT 1589 1589 Rejected 29/12/2022 N072202895AC6 DBFL
SubTotal 14301 14301
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007006_280722APB_FTO_2629 JK BANK JAKA0DISKIT Diskit 1589
2 Nubra LD3707007006_280722APB_FTO_2629 JK BANK JAKA0DISKIT DISKIT NOBRA 12712

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