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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_061217FTO_19440
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)
1407007000NRG18051220170046464 06/12/2017 Lobzang Deachen 1407007WL001277 Lobzang Deachen 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534453
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18051220170046467 06/12/2017 Stanzin Stoldan 1407007WL001277 Stanzin Stoldan 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534460
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18051220170046468 06/12/2017 lobzang yountan 1407007WL001277 lobzang yountan 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534455
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18051220170046471 06/12/2017 dorjay gailson 1407007WL001277 dorjay gailson 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534457
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18051220170046472 06/12/2017 jigmet namgial 1407007WL001277 jigmet namgial 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534458
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18051220170046475 06/12/2017 lobzang eynet 1407007WL001277 lobzang eynet 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534462
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18051220170046476 06/12/2017 lobzang phunchok 1407007WL001277 lobzang phunchok 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534454
8 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18051220170046480 06/12/2017 lobzang stanzin 1407007WL001277 lobzang stanzin 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534456
9 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18051220170046483 06/12/2017 lobzang zotpa 1407007WL001277 lobzang zotpa 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534452
10 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18051220170046484 06/12/2017 nawang thinless 1407007WL001277 nawang thinless 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534459
11 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18051220170046487 06/12/2017 LOBZANG KHADUP 1407007WL001277 LOBZANG KHADUP 00200 JAKA0DISKIT 1790 1790 Processed 07/12/2017 173410534461
SubTotal 19690 19690
Total 19690 19690

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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_19440 JK BANK JAKA0DISKIT DISKIT NOBRA 19690

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