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_061217FTO_19359
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-07-007-011-001/13
(Diskit)
1407007000NRG18051220170046525 06/12/2017 Stanzin Norboo 1407007WL001280 Stanzin Norboo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534259
2 Nubra JK-07-007-011-001/20
(Diskit)
1407007000NRG18051220170046528 06/12/2017 Lobzang Norboo 1407007WL001280 Lobzang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534258
3 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18051220170046529 06/12/2017 Gh. Hassan 1407007WL001280 Gh. Hassan 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534260
4 Nubra JK-07-007-011-001/23
(Diskit)
1407007000NRG18051220170046533 06/12/2017 amina bano 1407007WL001280 amina bano 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534261
5 Nubra JK-07-007-011-001/23
(Diskit)
1407007000NRG18051220170046534 06/12/2017 Hawa Bano 1407007WL001280 Hawa Bano 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534263
6 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18051220170046535 06/12/2017 Rabia Bano 1407007WL001280 Rabia Bano 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410534262
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_19359 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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