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_23588
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-07-007-006-003/10
(Diger)
1407007000NRG18111220170054601 11/12/2017 Dorjay Namgail 1407007WL001490 Dorjay Namgail 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460712165
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18111220170054604 11/12/2017 tashi angchuk 1407007WL001490 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460712162
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18111220170054605 11/12/2017 TSEWANG RIGZEN 1407007WL001490 TSEWANG RIGZEN 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460712160
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18111220170054608 11/12/2017 tsewang motup 1407007WL001490 tsewang motup 00200 JAKA0DISKIT 1253 1253 Rejected 12/12/2017 173460712161 R11
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18111220170054609 11/12/2017 Deskit Dolma 1407007WL001490 Deskit Dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460712164
6 Nubra JK-07-007-006-003/9
(Diger)
1407007000NRG18111220170054612 11/12/2017 Phunchok Gonbo 1407007WL001490 Phunchok Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460712163
SubTotal 7518 7518
Total 7518 7518

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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_23588 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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