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_19426
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)
1407007000NRG18051220170046501 06/12/2017 chamba tsultim 1407007WL001279 chamba tsultim 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523874
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18051220170046504 06/12/2017 lobzang tashi 1407007WL001279 lobzang tashi 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523869
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18051220170046505 06/12/2017 lobzang gendun 1407007WL001279 lobzang gendun 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523868
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18051220170046508 06/12/2017 lobzang gailson 1407007WL001279 lobzang gailson 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523864
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18051220170046509 06/12/2017 lobzang dorjay 1407007WL001279 lobzang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523867
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18051220170046512 06/12/2017 lobzang khachok 1407007WL001279 lobzang khachok 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523865
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18051220170046513 06/12/2017 lobzang gelek 1407007WL001279 lobzang gelek 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523870
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18051220170046516 06/12/2017 eashey phunchok 1407007WL001279 eashey phunchok 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523872
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18051220170046517 06/12/2017 tashi paldan 1407007WL001279 tashi paldan 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523873
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18051220170046520 06/12/2017 lobzang jikmat 1407007WL001279 lobzang jikmat 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523871
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18051220170046521 06/12/2017 LOBZANG STANZIN 1407007WL001279 LOBZANG STANZIN 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523866
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18051220170046524 06/12/2017 Rigzen Namgial 1407007WL001279 Rigzen Namgial 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523875
SubTotal 15036 15036
Total 15036 15036

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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_19426 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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