Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141117FTO_4153
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)
1407007000NRG18131120170020053 14/11/2017 Tsering Lhamo 1407007WL000537 Tsering Lhamo 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248689
2 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18131120170020052 14/11/2017 yangchen dolma 1407007WL000537 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248692
3 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18131120170020057 14/11/2017 TSERING DOLMA 1407007WL000537 TSERING DOLMA 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248690
4 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18131120170020068 14/11/2017 kunzang lhamo 1407007WL000537 kunzang lhamo 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248691
5 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020071 14/11/2017 Tsering Norfail 1407007WL000537 Tsering Norfail 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248688
6 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18131120170020070 14/11/2017 tsewang lhamo 1407007WL000537 tsewang lhamo 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248693
7 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18131120170020087 14/11/2017 Deachan Yangdol 1407007WL000537 Deachan Yangdol 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248694
8 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18131120170020088 14/11/2017 Nawang Thinless 1407007WL000537 Nawang Thinless 00200 JAKA0DISKIT 1246 1246 Processed 16/11/2017 173200248695
SubTotal 9975 9975
Total 9975 9975

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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_4153 JK BANK JAKA0DISKIT DISKIT NOBRA 9975

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