Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1777
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)
1407007000NRG18101120170005531 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188057
2 Nubra JK-07-007-006-004/35
(Diger)
1407007000NRG18101120170005532 11/11/2017 tsering dolma 1407007WL000179 tsering dolma 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188056
3 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18101120170005539 11/11/2017 tsering motup 1407007WL000179 tsering motup 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188059
4 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18101120170005540 11/11/2017 kunzang takdol 1407007WL000179 kunzang takdol 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188055
5 Nubra JK-07-007-006-004/41
(Diger)
1407007000NRG18101120170005547 11/11/2017 sonam gyatso 1407007WL000179 sonam gyatso 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188058
6 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18101120170005548 11/11/2017 Tashi Yangzin 1407007WL000179 Tashi Yangzin 00200 JAKA0DISKIT 537 537 Rejected 14/11/2017 173180188053 R11
7 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18101120170005555 11/11/2017 Mutup Angmo 1407007WL000179 Mutup Angmo 00200 JAKA0DISKIT 537 537 Processed 14/11/2017 173180188051
8 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18101120170005556 11/11/2017 Sonam Yangdol 1407007WL000179 Sonam Yangdol 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180188052
9 Nubra JK-07-007-006-004/50
(Diger)
1407007000NRG18101120170005563 11/11/2017 Skarma Stanzin 1407007WL000179 Skarma Stanzin 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180188054
SubTotal 4475 4475
Total 4475 4475

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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_1777 JK BANK JAKA0DISKIT Diskit 537
2 Nubra JK1407007_111117FTO_1777 JK BANK JAKA0DISKIT DISKIT NOBRA 3938

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