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_111217FTO_23575
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-07-007-006-002/54
(Diger)
1407007000NRG18111220170054475 11/12/2017 tsering tondup 1407007WL001486 tsering tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718852
2 Nubra JK-07-007-006-002/55
(Diger)
1407007000NRG18111220170054484 11/12/2017 disket dolma 1407007WL001486 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718851
3 Nubra JK-07-007-006-002/56
(Diger)
1407007000NRG18111220170054485 11/12/2017 tashi angmo 1407007WL001486 tashi angmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718849
4 Nubra JK-07-007-006-002/57
(Diger)
1407007000NRG18111220170054494 11/12/2017 tsewang stanzin 1407007WL001486 tsewang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718853
5 Nubra JK-07-007-006-002/58
(Diger)
1407007000NRG18111220170054495 11/12/2017 chunit dolma 1407007WL001486 chunit dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718855
6 Nubra JK-07-007-006-002/59
(Diger)
1407007000NRG18111220170054504 11/12/2017 TSERING DISKET 1407007WL001486 TSERING DISKET 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718850
7 Nubra JK-07-007-006-002/60
(Diger)
1407007000NRG18111220170054505 11/12/2017 tsering angdu 1407007WL001486 tsering angdu 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718848
8 Nubra JK-07-007-006-002/61
(Diger)
1407007000NRG18111220170054514 11/12/2017 stanzin yangdol 1407007WL001486 stanzin yangdol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718854
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_111217FTO_23575 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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