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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_131117FTO_3990
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-07-007-006-002/41
(Diger)
1407007000NRG18131120170019894 13/11/2017 tsering yangchen 1407007WL000534 tsering yangchen 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248725
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18131120170019897 13/11/2017 sonam yangzes 1407007WL000534 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248726
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18131120170019898 13/11/2017 rigzen palmo 1407007WL000534 rigzen palmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248734
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18131120170019901 13/11/2017 yangchen dolma 1407007WL000534 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248727
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18131120170019902 13/11/2017 tsetan dolker 1407007WL000534 tsetan dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248724
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18131120170019905 13/11/2017 tsering dolker 1407007WL000534 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248728
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18131120170019906 13/11/2017 tsewang dorjay 1407007WL000534 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248735
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18131120170019909 13/11/2017 Tundup Namgail 1407007WL000534 Tundup Namgail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248732
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18131120170019910 13/11/2017 sonam deldan 1407007WL000534 sonam deldan 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248736
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18131120170019915 13/11/2017 Tsering Dolker 1407007WL000534 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248733
11 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18131120170019914 13/11/2017 tsewang spalwar 1407007WL000534 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248729
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18131120170019916 13/11/2017 tsering motup 1407007WL000534 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248730
13 Nubra JK-07-007-006-002/54
(Diger)
1407007000NRG18131120170019919 13/11/2017 tsering tondup 1407007WL000534 tsering tondup 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248723
14 Nubra JK-07-007-006-002/55
(Diger)
1407007000NRG18131120170019920 13/11/2017 disket dolma 1407007WL000534 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248731
15 Nubra JK-07-007-006-002/56
(Diger)
1407007000NRG18131120170019923 13/11/2017 tashi angmo 1407007WL000534 tashi angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248722
SubTotal 18795 18795
Total 18795 18795

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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_3990 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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