Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141217FTO_24892
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-07-007-001-002/32
(Terchey)
1407007000NRG18141220170058115 14/12/2017 rigzen yangjor 1407007WL001573 rigzen yangjor 00200 JAKA0DISKIT 895 895 Processed 15/12/2017 173490767248
2 Nubra JK-07-007-001-002/33
(Terchey)
1407007000NRG18141220170058116 14/12/2017 kunzes dolma 1407007WL001573 kunzes dolma 00200 JAKA0DISKIT 895 895 Processed 15/12/2017 173490767247
3 Nubra JK-07-007-001-002/36
(Terchey)
1407007000NRG18141220170058117 14/12/2017 sonam dorjay 1407007WL001573 sonam dorjay 00200 JAKA0DISKIT 895 895 Processed 15/12/2017 173490767249
4 Nubra JK-07-007-001-002/39
(Terchey)
1407007000NRG18141220170058118 14/12/2017 tashi namgail 1407007WL001573 tashi namgail 00200 JAKA0DISKIT 895 895 Processed 15/12/2017 173490767250
5 Nubra JK-07-007-001-002/41
(Terchey)
1407007000NRG18141220170058119 14/12/2017 tsewang dorjay 1407007WL001573 tsewang dorjay 00200 JAKA0DISKIT 895 895 Processed 15/12/2017 173490767244
6 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18141220170058111 14/12/2017 Jikmat Dorjay 1407007WL001572 Jikmat Dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 15/12/2017 173490767242 R11
7 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18141220170058113 14/12/2017 Jikmat Dorjay 1407007WL001572 Jikmat Dorjay 00200 JAKA0DISKIT 537 537 Rejected 15/12/2017 173490767243 R11
8 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18141220170058114 14/12/2017 Tsewang Dolma 1407007WL001572 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 15/12/2017 173490767245
9 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18141220170058112 14/12/2017 Tsewang Dolma 1407007WL001572 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 15/12/2017 173490767246
SubTotal 8055 8055
Total 8055 8055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141217FTO_24892 JK BANK JAKA0DISKIT DISKIT NOBRA 8055

Download In Excel