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_4185
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-07-007-001-003/23
(Terchey)
1407007000NRG18131120170020178 14/11/2017 tsering morup 1407007WL000541 tsering morup 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248154
2 Nubra JK-07-007-001-003/27
(Terchey)
1407007000NRG18131120170020179 14/11/2017 Deachen Dolker 1407007WL000541 Deachen Dolker 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248158
3 Nubra JK-07-007-001-003/29
(Terchey)
1407007000NRG18131120170020182 14/11/2017 tsetan Angmo 1407007WL000541 tsetan Angmo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248157
4 Nubra JK-07-007-001-003/3
(Terchey)
1407007000NRG18131120170020183 14/11/2017 Tsewang Norboo 1407007WL000541 Tsewang Norboo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248155
5 Nubra JK-07-007-001-003/5
(Terchey)
1407007000NRG18131120170020186 14/11/2017 sonam yangdol 1407007WL000541 sonam yangdol 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248156
6 Nubra JK-07-007-001-003/6
(Terchey)
1407007000NRG18131120170020187 14/11/2017 morup chosphel 1407007WL000541 morup chosphel 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248159
7 Nubra JK-07-007-001-003/7
(Terchey)
1407007000NRG18131120170020190 14/11/2017 tsewang lhamo 1407007WL000541 tsewang lhamo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248160
8 Nubra JK-07-007-001-003/8
(Terchey)
1407007000NRG18131120170020191 14/11/2017 rigzen lhamo 1407007WL000541 rigzen lhamo 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248161
9 Nubra JK-07-007-001-003/84
(Terchey)
1407007000NRG18131120170020194 14/11/2017 JIKMAT SKITZOM 1407007WL000541 JIKMAT SKITZOM 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248162
10 Nubra JK-07-007-001-003/85
(Terchey)
1407007000NRG18131120170020195 14/11/2017 TSETAN DOLMA 1407007WL000541 TSETAN DOLMA 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248153
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_4185 JK BANK JAKA0DISKIT DISKIT NOBRA 8950

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