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_041217FTO_18530
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)
1407007000NRG18041220170045329 04/12/2017 tsering yangchen 1407007WL001245 tsering yangchen 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541201
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18041220170045330 04/12/2017 sonam yangzes 1407007WL001245 sonam yangzes 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541206
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18041220170045331 04/12/2017 rigzen palmo 1407007WL001245 rigzen palmo 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541209
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18041220170045332 04/12/2017 yangchen dolma 1407007WL001245 yangchen dolma 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541207
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18041220170045333 04/12/2017 tsetan dolker 1407007WL001245 tsetan dolker 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541200
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18041220170045334 04/12/2017 tsering dolker 1407007WL001245 tsering dolker 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541208
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18041220170045335 04/12/2017 tsewang dorjay 1407007WL001245 tsewang dorjay 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541210
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18041220170045336 04/12/2017 Tundup Namgail 1407007WL001245 Tundup Namgail 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541202
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18041220170045337 04/12/2017 sonam deldan 1407007WL001245 sonam deldan 00200 JAKA0DISKIT 537 537 Processed 07/12/2017 173410541211
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18041220170045339 04/12/2017 Tsering Dolker 1407007WL001245 Tsering Dolker 00200 JAKA0DISKIT 358 358 Processed 07/12/2017 173410541205
11 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18041220170045338 04/12/2017 tsewang spalwar 1407007WL001245 tsewang spalwar 00200 JAKA0DISKIT 358 358 Processed 07/12/2017 173410541204
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18041220170045340 04/12/2017 tsering motup 1407007WL001245 tsering motup 00200 JAKA0DISKIT 358 358 Processed 07/12/2017 173410541203
SubTotal 5907 5907
Total 5907 5907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_041217FTO_18530 JK BANK JAKA0DISKIT DISKIT NOBRA 5907

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