Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1627
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-07-007-007-001/243
(Hunder)
1407007000NRG18111120170008649 11/11/2017 sonam stobgais 1407007WL000259 sonam stobgais 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193963
2 Nubra JK-07-007-007-001/263
(Hunder)
1407007000NRG18111120170008650 11/11/2017 Yangchen Tsomo 1407007WL000259 Yangchen Tsomo 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193959
3 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18111120170008651 11/11/2017 Dorjay Spalzes 1407007WL000259 Dorjay Spalzes 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193964
4 Nubra JK-07-007-007-001/75
(Hunder)
1407007000NRG18111120170008652 11/11/2017 tontup tsomo 1407007WL000259 tontup tsomo 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193965
5 Nubra JK-07-007-007-001/78
(Hunder)
1407007000NRG18111120170008654 11/11/2017 Tsering Laskit 1407007WL000259 Tsering Laskit 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193961
6 Nubra JK-07-007-007-001/78
(Hunder)
1407007000NRG18111120170008653 11/11/2017 tsetan dorjay 1407007WL000259 tsetan dorjay 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193962
7 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18111120170008655 11/11/2017 tsetan dolma 1407007WL000259 tsetan dolma 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193958
8 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18111120170008656 11/11/2017 Hussan Ali 1407007WL000259 Hussan Ali 00200 JAKA0DISKIT 1074 1074 Processed 14/11/2017 173180193960
SubTotal 8592 8592
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111117FTO_1627 JK BANK JAKA0DISKIT DISKIT NOBRA 8592

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