Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:07 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007007_211122APB_FTO_8424
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-07-007-007-001/102
(Hunder)
3707007000NRG23211120220068345 21/11/2022 juma ali 3707007WL006282 juma ali 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E062 DBFL
2 Nubra JK-07-007-007-001/105
(Hunder)
3707007000NRG23211120220068346 21/11/2022 Hajira 3707007WL006282 Hajira 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E067 DBFL
3 Nubra JK-07-007-007-001/197
(Hunder)
3707007000NRG23211120220068347 21/11/2022 Tsering Dorjay 3707007WL006282 Tsering Dorjay 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E065 DBFL
4 Nubra JK-07-007-007-001/66
(Hunder)
3707007000NRG23211120220068348 21/11/2022 Tsewang Lhamo 3707007WL006282 Tsewang Lhamo 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E063 DBFL
5 Nubra JK-07-007-007-001/70
(Hunder)
3707007000NRG23211120220068349 21/11/2022 Dorjay Spalzes 3707007WL006282 Dorjay Spalzes 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E068 DBFL
6 Nubra JK-07-007-007-001/92
(Hunder)
3707007000NRG23211120220068354 21/11/2022 zahara khatoon 3707007WL006282 zahara khatoon 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E069 DBFL
7 Nubra JK-07-007-007-001/94
(Hunder)
3707007000NRG23211120220068356 21/11/2022 Sonam Dolma 3707007WL006282 Sonam Dolma 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E066 DBFL
8 Nubra JK-07-007-007-001/99
(Hunder)
3707007000NRG23211120220068358 21/11/2022 tsering dolker 3707007WL006282 tsering dolker 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E064 DBFL
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007007_211122APB_FTO_8424 JK BANK JAKA0DISKIT DISKIT NOBRA 12712

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