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_131217FTO_24488
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)
1407007000NRG18131220170057395 13/12/2017 yangchen dolma 1407007WL001552 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750500
2 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131220170057396 13/12/2017 TSERING DOLMA 1407007WL001552 TSERING DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750498
3 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131220170057397 13/12/2017 kunzang lhamo 1407007WL001552 kunzang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750499
4 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131220170057398 13/12/2017 Tsering Norfail 1407007WL001552 Tsering Norfail 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750497
5 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131220170057399 13/12/2017 Deachan Yangdol 1407007WL001552 Deachan Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750501
6 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131220170057400 13/12/2017 Nawang Thinless 1407007WL001552 Nawang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470750502
SubTotal 7518 7518
Total 7518 7518

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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_24488 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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