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_050118FTO_31754
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-07-007-011-001/234
(Diskit)
1407007000NRG18050120180064444 05/01/2018 Lobzang Deachen 1407007WL001760 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035081
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18050120180064445 05/01/2018 Stanzin Stoldan 1407007WL001760 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035088
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18050120180064446 05/01/2018 lobzang yountan 1407007WL001760 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035083
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18050120180064447 05/01/2018 dorjay gailson 1407007WL001760 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035085
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18050120180064448 05/01/2018 jigmet namgial 1407007WL001760 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035086
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18050120180064449 05/01/2018 lobzang eynet 1407007WL001760 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035090
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18050120180064450 05/01/2018 lobzang phunchok 1407007WL001760 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035082
8 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18050120180064452 05/01/2018 lobzang stanzin 1407007WL001760 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035084
9 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18050120180064453 05/01/2018 lobzang zotpa 1407007WL001760 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035080
10 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18050120180064454 05/01/2018 nawang thinless 1407007WL001760 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035087
11 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18050120180064455 05/01/2018 LOBZANG KHADUP 1407007WL001760 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 05/01/2018 180051035089
SubTotal 13783 13783
Total 13783 13783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_050118FTO_31754 JK BANK JAKA0DISKIT DISKIT NOBRA 13783

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