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_120118FTO_38421
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-07-007-006-003/1
(Diger)
1407007000NRG18110120180067591 12/01/2018 skalzang dolma 1407007WL001869 skalzang dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257209
2 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG18110120180067592 12/01/2018 tsering dorjay 1407007WL001869 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257205
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG18110120180067593 12/01/2018 Sonam Angchuk 1407007WL001869 Sonam Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257204
4 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG18110120180067594 12/01/2018 rigzen angmo 1407007WL001869 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257211
5 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG18110120180067595 12/01/2018 tsering palkit 1407007WL001869 tsering palkit 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257208
6 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG18110120180067596 12/01/2018 konchok gyalpo 1407007WL001869 konchok gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257207
7 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG18110120180067597 12/01/2018 tsering motup 1407007WL001869 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257206
8 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG18110120180067598 12/01/2018 kunzes dolma 1407007WL001869 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131257210
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_120118FTO_38421 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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