Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131117FTO_4037
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-07-007-013-001/145
(Khardong)
1407007000NRG18131120170020333 13/11/2017 Sonam Rinchen 1407007WL000546 Sonam Rinchen 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248784
2 Nubra JK-07-007-013-001/148
(Khardong)
1407007000NRG18131120170020334 13/11/2017 yangchen dolma 1407007WL000546 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248786
3 Nubra JK-07-007-013-001/167
(Khardong)
1407007000NRG18131120170020339 13/11/2017 Tashi Lundup 1407007WL000546 Tashi Lundup 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248787
4 Nubra JK-07-007-013-001/31
(Khardong)
1407007000NRG18131120170020340 13/11/2017 Sonam Yangzes 1407007WL000546 Sonam Yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248788
5 Nubra JK-07-007-013-001/33
(Khardong)
1407007000NRG18131120170020345 13/11/2017 rinchen wangail 1407007WL000546 rinchen wangail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248785
6 Nubra JK-07-007-013-001/34
(Khardong)
1407007000NRG18131120170020346 13/11/2017 stanzin namgail 1407007WL000546 stanzin namgail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248789
7 Nubra JK-07-007-013-001/37
(Khardong)
1407007000NRG18131120170020351 13/11/2017 tsewang Norboo 1407007WL000546 tsewang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248783
8 Nubra JK-07-007-013-001/38
(Khardong)
1407007000NRG18131120170020352 13/11/2017 tsering angchok 1407007WL000546 tsering angchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248790
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_4037 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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