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_141117FTO_4183
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-07-007-001-003/1
(Terchey)
1407007000NRG18131120170020158 14/11/2017 Dazeen Yangchen 1407007WL000541 Dazeen Yangchen 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248869
2 Nubra JK-07-007-001-003/114
(Terchey)
1407007000NRG18131120170020159 14/11/2017 Skalzing Tsomo 1407007WL000541 Skalzing Tsomo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248865
3 Nubra JK-07-007-001-003/116
(Terchey)
1407007000NRG18131120170020162 14/11/2017 nawang norboo 1407007WL000541 nawang norboo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248867
4 Nubra JK-07-007-001-003/117
(Terchey)
1407007000NRG18131120170020163 14/11/2017 nawang tashi 1407007WL000541 nawang tashi 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248873
5 Nubra JK-07-007-001-003/12
(Terchey)
1407007000NRG18131120170020166 14/11/2017 phunchok lamo 1407007WL000541 phunchok lamo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248868
6 Nubra JK-07-007-001-003/13
(Terchey)
1407007000NRG18131120170020167 14/11/2017 Sonam Dolker 1407007WL000541 Sonam Dolker 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248870
7 Nubra JK-07-007-001-003/15
(Terchey)
1407007000NRG18131120170020170 14/11/2017 nima lamo 1407007WL000541 nima lamo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248871
8 Nubra JK-07-007-001-003/16
(Terchey)
1407007000NRG18131120170020171 14/11/2017 chemat palmo 1407007WL000541 chemat palmo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248866
9 Nubra JK-07-007-001-003/17
(Terchey)
1407007000NRG18131120170020174 14/11/2017 Tsewang Palmo 1407007WL000541 Tsewang Palmo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248874
10 Nubra JK-07-007-001-003/20
(Terchey)
1407007000NRG18131120170020175 14/11/2017 padma lanzes 1407007WL000541 padma lanzes 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248872
SubTotal 8950 8950
Total 8950 8950

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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_4183 JK BANK JAKA0DISKIT DISKIT NOBRA 8950

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