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_060118FTO_32604
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-07-007-011-001/233
(Diskit)
1407007000NRG18050120180064693 06/01/2018 chamba tsultim 1407007WL001766 chamba tsultim 00200 JAKA0DISKIT 537 537 Processed 06/01/2018 180061067656
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18050120180064694 06/01/2018 lobzang tashi 1407007WL001766 lobzang tashi 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067651
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18050120180064695 06/01/2018 lobzang gendun 1407007WL001766 lobzang gendun 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067650
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18050120180064696 06/01/2018 lobzang gailson 1407007WL001766 lobzang gailson 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067646
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18050120180064697 06/01/2018 lobzang dorjay 1407007WL001766 lobzang dorjay 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067649
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18050120180064698 06/01/2018 lobzang khachok 1407007WL001766 lobzang khachok 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067647
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18050120180064699 06/01/2018 lobzang gelek 1407007WL001766 lobzang gelek 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067652
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18050120180064700 06/01/2018 eashey phunchok 1407007WL001766 eashey phunchok 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067654
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18050120180064701 06/01/2018 tashi paldan 1407007WL001766 tashi paldan 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067655
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18050120180064702 06/01/2018 lobzang jikmat 1407007WL001766 lobzang jikmat 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067653
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18050120180064703 06/01/2018 LOBZANG STANZIN 1407007WL001766 LOBZANG STANZIN 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067648
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18050120180064704 06/01/2018 Rigzen Namgial 1407007WL001766 Rigzen Namgial 00200 JAKA0DISKIT 358 358 Processed 06/01/2018 180061067657
SubTotal 4475 4475
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_060118FTO_32604 JK BANK JAKA0DISKIT DISKIT NOBRA 4475

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