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_23589
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)
1407007000NRG18111220170054476 11/12/2017 tsering tondup 1407007WL001486 tsering tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722741
2 Nubra JK-07-007-006-002/55
(Diger)
1407007000NRG18111220170054483 11/12/2017 disket dolma 1407007WL001486 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722740
3 Nubra JK-07-007-006-002/56
(Diger)
1407007000NRG18111220170054486 11/12/2017 tashi angmo 1407007WL001486 tashi angmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722738
4 Nubra JK-07-007-006-002/57
(Diger)
1407007000NRG18111220170054493 11/12/2017 tsewang stanzin 1407007WL001486 tsewang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722742
5 Nubra JK-07-007-006-002/58
(Diger)
1407007000NRG18111220170054496 11/12/2017 chunit dolma 1407007WL001486 chunit dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722744
6 Nubra JK-07-007-006-002/59
(Diger)
1407007000NRG18111220170054503 11/12/2017 TSERING DISKET 1407007WL001486 TSERING DISKET 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722739
7 Nubra JK-07-007-006-002/60
(Diger)
1407007000NRG18111220170054506 11/12/2017 tsering angdu 1407007WL001486 tsering angdu 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722737
8 Nubra JK-07-007-006-002/61
(Diger)
1407007000NRG18111220170054513 11/12/2017 stanzin yangdol 1407007WL001486 stanzin yangdol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722743
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_23589 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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