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_111117FTO_1671
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-07-007-006-004/20
(Diger)
1407007000NRG18101120170005528 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193627
2 Nubra JK-07-007-006-004/35
(Diger)
1407007000NRG18101120170005535 11/11/2017 tsering dolma 1407007WL000179 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193626
3 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18101120170005536 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193629
4 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18101120170005543 11/11/2017 kunzang takdol 1407007WL000179 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193625
5 Nubra JK-07-007-006-004/41
(Diger)
1407007000NRG18101120170005544 11/11/2017 sonam gyatso 1407007WL000179 sonam gyatso 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193628
6 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18101120170005551 11/11/2017 Tashi Yangzin 1407007WL000179 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 14/11/2017 173180193623 R11
7 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18101120170005552 11/11/2017 Mutup Angmo 1407007WL000179 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193621
8 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18101120170005559 11/11/2017 Sonam Yangdol 1407007WL000179 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193622
9 Nubra JK-07-007-006-004/50
(Diger)
1407007000NRG18101120170005560 11/11/2017 Skarma Stanzin 1407007WL000179 Skarma Stanzin 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193624
SubTotal 11277 11277
Total 11277 11277

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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_1671 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_111117FTO_1671 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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