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_090218FTO_61672
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-07-007-006-001/1
(Diger)
1407007000NRG18060220180078529 09/02/2018 tsering motup 1407007WL002195 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825708
2 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18060220180078530 09/02/2018 rigzen gyasto 1407007WL002195 rigzen gyasto 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825703
3 Nubra JK-07-007-006-001/25
(Diger)
1407007000NRG18060220180078531 09/02/2018 stanzin angmo 1407007WL002195 stanzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825702
4 Nubra JK-07-007-006-001/41
(Diger)
1407007000NRG18060220180078532 09/02/2018 TSEWANG DOLMA 1407007WL002195 TSEWANG DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825704
5 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18060220180078533 09/02/2018 Thinley Angmo 1407007WL002195 Thinley Angmo 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825701
6 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18060220180078534 09/02/2018 Dechen Chhondol 1407007WL002195 Dechen Chhondol 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825706
7 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18060220180078535 09/02/2018 PHUNCHOK YANGSKIT 1407007WL002195 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825707
8 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18060220180078536 09/02/2018 Stanzin Chhozang 1407007WL002195 Stanzin Chhozang 00200 JAKA0DISKIT 1253 1253 Processed 10/05/2018 181304825705
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_090218FTO_61672 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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