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_131117FTO_3961
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-07-007-006-003/13
(Diger)
1407007000NRG18131120170020043 13/11/2017 Tsering Lhamo 1407007WL000537 Tsering Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248532
2 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18131120170020042 13/11/2017 yangchen dolma 1407007WL000537 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248535
3 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131120170020062 13/11/2017 TSERING DOLMA 1407007WL000537 TSERING DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248533
4 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131120170020063 13/11/2017 kunzang lhamo 1407007WL000537 kunzang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248534
5 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020081 13/11/2017 Tsering Norfail 1407007WL000537 Tsering Norfail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248531
6 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020080 13/11/2017 tsewang lhamo 1407007WL000537 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248536
7 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131120170020082 13/11/2017 Deachan Yangdol 1407007WL000537 Deachan Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248537
8 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131120170020093 13/11/2017 Nawang Thinless 1407007WL000537 Nawang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248538
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_131117FTO_3961 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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