Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_020118FTO_29393
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-07-007-006-002/41
(Diger)
1407007000NRG18010120180063180 02/01/2018 tsering yangchen 1407007WL001702 tsering yangchen 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953385
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18010120180063181 02/01/2018 sonam yangzes 1407007WL001702 sonam yangzes 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953389
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18010120180063182 02/01/2018 rigzen palmo 1407007WL001702 rigzen palmo 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953392
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18010120180063183 02/01/2018 yangchen dolma 1407007WL001702 yangchen dolma 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953390
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18010120180063184 02/01/2018 tsetan dolker 1407007WL001702 tsetan dolker 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953383
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18010120180063185 02/01/2018 tsering dolker 1407007WL001702 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953391
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18010120180063186 02/01/2018 tsewang dorjay 1407007WL001702 tsewang dorjay 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953393
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18010120180063187 02/01/2018 Tundup Namgail 1407007WL001702 Tundup Namgail 00200 JAKA0DISKIT 716 716 Processed 03/01/2018 180030953386
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18010120180063188 02/01/2018 sonam deldan 1407007WL001702 sonam deldan 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953394
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18010120180063189 02/01/2018 tsewang spalwar 1407007WL001702 tsewang spalwar 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953388
11 Nubra JK-07-007-006-002/52
(Diger)
1407007000NRG18010120180063190 02/01/2018 tsering dolker 1407007WL001702 tsering dolker 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953384
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18010120180063191 02/01/2018 tsering motup 1407007WL001702 tsering motup 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953387
SubTotal 7876 7876
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_020118FTO_29393 JK BANK JAKA0DISKIT DISKIT NOBRA 7876

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