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_061217FTO_19336
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-07-007-011-001/321
(Diskit)
1407007000NRG18051220170046383 06/12/2017 stanzin chondol 1407007WL001273 stanzin chondol 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533724
2 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18051220170046384 06/12/2017 phunchok angmo 1407007WL001273 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533721
3 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18051220170046385 06/12/2017 tsering phunchok 1407007WL001273 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533720
4 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18051220170046386 06/12/2017 Tsering Yangdol 1407007WL001273 Tsering Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533723
5 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18051220170046388 06/12/2017 Thukjay Tsomo 1407007WL001273 Thukjay Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533722
6 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18051220170046387 06/12/2017 Tsering Angchuk 1407007WL001273 Tsering Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410533719
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_061217FTO_19336 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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