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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_151117FTO_5286
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-07-007-006-003/12
(Diger)
1407007000NRG17101120170115116 15/11/2017 tsering dorjay 1407007WL003076 tsering dorjay 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248595
2 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG17101120170115122 15/11/2017 TSERING DOLMA 1407007WL003076 TSERING DOLMA 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248596
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG17101120170115123 15/11/2017 Sonam Angchuk 1407007WL003076 Sonam Angchuk 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248594
4 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG17101120170115132 15/11/2017 rigzen angmo 1407007WL003076 rigzen angmo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248598
5 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG17101120170115133 15/11/2017 tsering palkit 1407007WL003076 tsering palkit 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248599
6 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG17101120170115142 15/11/2017 konchok gyalpo 1407007WL003076 konchok gyalpo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248600
7 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG17101120170115143 15/11/2017 tsering motup 1407007WL003076 tsering motup 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248597
8 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG17101120170115152 15/11/2017 kunzes dolma 1407007WL003076 kunzes dolma 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248601
SubTotal 9688 9688
Total 9688 9688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_151117FTO_5286 JK BANK JAKA0DISKIT DISKIT NOBRA 9688

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