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_040118FTO_30916
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-07-007-006-003/1
(Diger)
1407007000NRG18040120180064076 04/01/2018 skalzang dolma 1407007WL001744 skalzang dolma 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002237
2 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG18040120180064077 04/01/2018 tsering dorjay 1407007WL001744 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002233
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG18040120180064078 04/01/2018 Sonam Angchuk 1407007WL001744 Sonam Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002232
4 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG18040120180064079 04/01/2018 rigzen angmo 1407007WL001744 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002239
5 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG18040120180064080 04/01/2018 tsering palkit 1407007WL001744 tsering palkit 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002236
6 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG18040120180064081 04/01/2018 konchok gyalpo 1407007WL001744 konchok gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002235
7 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG18040120180064082 04/01/2018 tsering motup 1407007WL001744 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002234
8 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG18040120180064083 04/01/2018 kunzes dolma 1407007WL001744 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 04/01/2018 180041002238
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_040118FTO_30916 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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