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_141117FTO_4150
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)
1407007000NRG18131120170020051 14/11/2017 Tsering Lhamo 1407007WL000537 Tsering Lhamo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248646
2 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18131120170020050 14/11/2017 yangchen dolma 1407007WL000537 yangchen dolma 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248649
3 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131120170020058 14/11/2017 TSERING DOLMA 1407007WL000537 TSERING DOLMA 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248647
4 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131120170020067 14/11/2017 kunzang lhamo 1407007WL000537 kunzang lhamo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248648
5 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020073 14/11/2017 Tsering Norfail 1407007WL000537 Tsering Norfail 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248645
6 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020072 14/11/2017 tsewang lhamo 1407007WL000537 tsewang lhamo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248650
7 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131120170020086 14/11/2017 Deachan Yangdol 1407007WL000537 Deachan Yangdol 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248651
8 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131120170020089 14/11/2017 Nawang Thinless 1407007WL000537 Nawang Thinless 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248652
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141117FTO_4150 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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