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_111217FTO_23593
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)
1407007000NRG18111220170054602 11/12/2017 Dorjay Namgail 1407007WL001490 Dorjay Namgail 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718760
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18111220170054603 11/12/2017 tashi angchuk 1407007WL001490 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718757
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18111220170054606 11/12/2017 TSEWANG RIGZEN 1407007WL001490 TSEWANG RIGZEN 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718761
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18111220170054607 11/12/2017 tsewang motup 1407007WL001490 tsewang motup 00200 JAKA0DISKIT 1253 1253 Rejected 12/12/2017 173460718756 R11
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18111220170054610 11/12/2017 Deskit Dolma 1407007WL001490 Deskit Dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718759
6 Nubra JK-07-007-006-003/9
(Diger)
1407007000NRG18111220170054611 11/12/2017 Phunchok Gonbo 1407007WL001490 Phunchok Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718758
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_23593 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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