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_151117FTO_5289
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)
1407007000NRG17101120170115117 15/11/2017 tsering dorjay 1407007WL003076 tsering dorjay 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248697
2 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG17101120170115121 15/11/2017 TSERING DOLMA 1407007WL003076 TSERING DOLMA 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248698
3 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG17101120170115124 15/11/2017 Sonam Angchuk 1407007WL003076 Sonam Angchuk 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248696
4 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG17101120170115131 15/11/2017 rigzen angmo 1407007WL003076 rigzen angmo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248700
5 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG17101120170115134 15/11/2017 tsering palkit 1407007WL003076 tsering palkit 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248701
6 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG17101120170115141 15/11/2017 konchok gyalpo 1407007WL003076 konchok gyalpo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248702
7 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG17101120170115144 15/11/2017 tsering motup 1407007WL003076 tsering motup 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248699
8 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG17101120170115151 15/11/2017 kunzes dolma 1407007WL003076 kunzes dolma 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248703
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_5289 JK BANK JAKA0DISKIT DISKIT NOBRA 9688

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