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_4024
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)
1407007000NRG18131120170019895 13/11/2017 tsering yangchen 1407007WL000534 tsering yangchen 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247691
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18131120170019896 13/11/2017 sonam yangzes 1407007WL000534 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247692
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18131120170019899 13/11/2017 rigzen palmo 1407007WL000534 rigzen palmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247992
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18131120170019900 13/11/2017 yangchen dolma 1407007WL000534 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247985
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18131120170019903 13/11/2017 tsetan dolker 1407007WL000534 tsetan dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247690
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18131120170019904 13/11/2017 tsering dolker 1407007WL000534 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247986
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18131120170019907 13/11/2017 tsewang dorjay 1407007WL000534 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247993
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18131120170019908 13/11/2017 Tundup Namgail 1407007WL000534 Tundup Namgail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247990
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18131120170019911 13/11/2017 sonam deldan 1407007WL000534 sonam deldan 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247994
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18131120170019913 13/11/2017 Tsering Dolker 1407007WL000534 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247991
11 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18131120170019912 13/11/2017 tsewang spalwar 1407007WL000534 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247987
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18131120170019917 13/11/2017 tsering motup 1407007WL000534 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247988
13 Nubra JK-07-007-006-002/54
(Diger)
1407007000NRG18131120170019918 13/11/2017 tsering tondup 1407007WL000534 tsering tondup 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247689
14 Nubra JK-07-007-006-002/55
(Diger)
1407007000NRG18131120170019921 13/11/2017 disket dolma 1407007WL000534 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247989
15 Nubra JK-07-007-006-002/56
(Diger)
1407007000NRG18131120170019922 13/11/2017 tashi angmo 1407007WL000534 tashi angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247688
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_4024 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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