Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131117FTO_4039
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)
1407007000NRG18131120170020049 13/11/2017 Tsering Lhamo 1407007WL000537 Tsering Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248548
2 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18131120170020048 13/11/2017 yangchen dolma 1407007WL000537 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248551
3 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131120170020059 13/11/2017 TSERING DOLMA 1407007WL000537 TSERING DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248549
4 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131120170020066 13/11/2017 kunzang lhamo 1407007WL000537 kunzang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248550
5 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020075 13/11/2017 Tsering Norfail 1407007WL000537 Tsering Norfail 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248547
6 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020074 13/11/2017 tsewang lhamo 1407007WL000537 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248552
7 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131120170020085 13/11/2017 Deachan Yangdol 1407007WL000537 Deachan Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248553
8 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131120170020090 13/11/2017 Nawang Thinless 1407007WL000537 Nawang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248554
SubTotal 10024 10024
Total 10024 10024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131117FTO_4039 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

Download In Excel