Govt. of India
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_4035
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)
1407007000NRG18131120170020047 13/11/2017 Tsering Lhamo 1407007WL000537 Tsering Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248540
2 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18131120170020046 13/11/2017 yangchen dolma 1407007WL000537 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248543
3 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131120170020060 13/11/2017 TSERING DOLMA 1407007WL000537 TSERING DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248541
4 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131120170020065 13/11/2017 kunzang lhamo 1407007WL000537 kunzang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248542
5 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020077 13/11/2017 Tsering Norfail 1407007WL000537 Tsering Norfail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248539
6 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020076 13/11/2017 tsewang lhamo 1407007WL000537 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248544
7 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131120170020084 13/11/2017 Deachan Yangdol 1407007WL000537 Deachan Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248545
8 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131120170020091 13/11/2017 Nawang Thinless 1407007WL000537 Nawang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248546
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_4035 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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