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_19487
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)
1407007000NRG18051220170046465 06/12/2017 Lobzang Deachen 1407007WL001277 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539256
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18051220170046466 06/12/2017 Stanzin Stoldan 1407007WL001277 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539263
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18051220170046469 06/12/2017 lobzang yountan 1407007WL001277 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539258
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18051220170046470 06/12/2017 dorjay gailson 1407007WL001277 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539260
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18051220170046473 06/12/2017 jigmet namgial 1407007WL001277 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539261
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18051220170046474 06/12/2017 lobzang eynet 1407007WL001277 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539265
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18051220170046477 06/12/2017 lobzang phunchok 1407007WL001277 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539257
8 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18051220170046481 06/12/2017 lobzang stanzin 1407007WL001277 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539259
9 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18051220170046482 06/12/2017 lobzang zotpa 1407007WL001277 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539255
10 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18051220170046485 06/12/2017 nawang thinless 1407007WL001277 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539262
11 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18051220170046486 06/12/2017 LOBZANG KHADUP 1407007WL001277 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410539264
SubTotal 13783 13783
Total 13783 13783

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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_19487 JK BANK JAKA0DISKIT DISKIT NOBRA 13783

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