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_131217FTO_24264
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-07-007-012-001/10
(Waris Fastan)
1407007000NRG18121220170056392 13/12/2017 Rigzen Angchuk 1407007WL001524 Rigzen Angchuk 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569950
2 Nubra JK-07-007-012-001/12
(Waris Fastan)
1407007000NRG18121220170056393 13/12/2017 tsetan namgail 1407007WL001524 tsetan namgail 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569944
3 Nubra JK-07-007-012-001/17
(Waris Fastan)
1407007000NRG18121220170056394 13/12/2017 tsering dawa 1407007WL001524 tsering dawa 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569949
4 Nubra JK-07-007-012-001/23
(Waris Fastan)
1407007000NRG18121220170056395 13/12/2017 tsering spalzang 1407007WL001524 tsering spalzang 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569945
5 Nubra JK-07-007-012-001/27
(Waris Fastan)
1407007000NRG18121220170056396 13/12/2017 Tsetan Angchok 1407007WL001524 Tsetan Angchok 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569947
6 Nubra JK-07-007-012-001/34
(Waris Fastan)
1407007000NRG18121220170056397 13/12/2017 tsultim gyatso 1407007WL001524 tsultim gyatso 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569943
7 Nubra JK-07-007-012-001/35
(Waris Fastan)
1407007000NRG18121220170056398 13/12/2017 Dawa Dolma 1407007WL001524 Dawa Dolma 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569946
8 Nubra JK-07-007-012-001/36
(Waris Fastan)
1407007000NRG18121220170056399 13/12/2017 sonam stobdan 1407007WL001524 sonam stobdan 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569952
9 Nubra JK-07-007-012-001/40
(Waris Fastan)
1407007000NRG18121220170056400 13/12/2017 tsewang dorjey 1407007WL001524 tsewang dorjey 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569951
10 Nubra JK-07-007-012-001/7
(Waris Fastan)
1407007000NRG18121220170056401 13/12/2017 tsetan gyaltsan 1407007WL001524 tsetan gyaltsan 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569948
SubTotal 7160 7160
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131217FTO_24264 JK BANK JAKA0DISKIT DISKIT NOBRA 7160

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