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_1735
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)
1407007000NRG18101120170005529 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195010
2 Nubra JK-07-007-006-004/35
(Diger)
1407007000NRG18101120170005534 11/11/2017 tsering dolma 1407007WL000179 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195009
3 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18101120170005537 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195012
4 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18101120170005542 11/11/2017 kunzang takdol 1407007WL000179 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195008
5 Nubra JK-07-007-006-004/41
(Diger)
1407007000NRG18101120170005545 11/11/2017 sonam gyatso 1407007WL000179 sonam gyatso 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195011
6 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18101120170005550 11/11/2017 Tashi Yangzin 1407007WL000179 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 14/11/2017 173180195006 R11
7 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18101120170005553 11/11/2017 Mutup Angmo 1407007WL000179 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195004
8 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18101120170005558 11/11/2017 Sonam Yangdol 1407007WL000179 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195005
9 Nubra JK-07-007-006-004/50
(Diger)
1407007000NRG18101120170005561 11/11/2017 Skarma Stanzin 1407007WL000179 Skarma Stanzin 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180195007
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_1735 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_111117FTO_1735 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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