Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_061217FTO_19454
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)
1407007000NRG18051220170046502 06/12/2017 chamba tsultim 1407007WL001279 chamba tsultim 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534543
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18051220170046503 06/12/2017 lobzang tashi 1407007WL001279 lobzang tashi 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534538
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18051220170046506 06/12/2017 lobzang gendun 1407007WL001279 lobzang gendun 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534537
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18051220170046507 06/12/2017 lobzang gailson 1407007WL001279 lobzang gailson 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534533
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18051220170046510 06/12/2017 lobzang dorjay 1407007WL001279 lobzang dorjay 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534536
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18051220170046511 06/12/2017 lobzang khachok 1407007WL001279 lobzang khachok 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534534
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18051220170046514 06/12/2017 lobzang gelek 1407007WL001279 lobzang gelek 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534539
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18051220170046515 06/12/2017 eashey phunchok 1407007WL001279 eashey phunchok 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534541
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18051220170046518 06/12/2017 tashi paldan 1407007WL001279 tashi paldan 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534542
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18051220170046519 06/12/2017 lobzang jikmat 1407007WL001279 lobzang jikmat 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534540
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18051220170046522 06/12/2017 LOBZANG STANZIN 1407007WL001279 LOBZANG STANZIN 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534535
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18051220170046523 06/12/2017 Rigzen Namgial 1407007WL001279 Rigzen Namgial 00200 JAKA0DISKIT 1611 1611 Processed 07/12/2017 173410534544
SubTotal 19332 19332
Total 19332 19332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_061217FTO_19454 JK BANK JAKA0DISKIT DISKIT NOBRA 19332

Download In Excel