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_151117FTO_5316
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-07-007-012-001/1
(Waris Fastan)
1407007000NRG18141120170022573 15/11/2017 tondup yangzin 1407007WL000632 tondup yangzin 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258454
2 Nubra JK-07-007-012-001/10
(Waris Fastan)
1407007000NRG18141120170022574 15/11/2017 Rigzen Angchuk 1407007WL000632 Rigzen Angchuk 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258457
3 Nubra JK-07-007-012-001/15
(Waris Fastan)
1407007000NRG18141120170022579 15/11/2017 Tashi Nima 1407007WL000632 Tashi Nima 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258459
4 Nubra JK-07-007-012-001/18
(Waris Fastan)
1407007000NRG18141120170022580 15/11/2017 Tondup Tashi 1407007WL000632 Tondup Tashi 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258460
5 Nubra JK-07-007-012-001/53
(Waris Fastan)
1407007000NRG18141120170022590 15/11/2017 jigmat chorol 1407007WL000632 jigmat chorol 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258456
6 Nubra JK-07-007-012-001/53
(Waris Fastan)
1407007000NRG18141120170022591 15/11/2017 Sonam angmo 1407007WL000632 Sonam angmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258455
7 Nubra JK-07-007-012-001/53
(Waris Fastan)
1407007000NRG18141120170022589 15/11/2017 SONAM TSEWANG 1407007WL000632 SONAM TSEWANG 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258451
8 Nubra JK-07-007-012-001/54
(Waris Fastan)
1407007000NRG18141120170022592 15/11/2017 jikmat Ishay 1407007WL000632 jikmat Ishay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258458
9 Nubra JK-07-007-012-001/54
(Waris Fastan)
1407007000NRG18141120170022593 15/11/2017 Jikmat Nema 1407007WL000632 Jikmat Nema 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258453
10 Nubra JK-07-007-012-001/54
(Waris Fastan)
1407007000NRG18141120170022594 15/11/2017 NIMA NAMGAIL 1407007WL000632 NIMA NAMGAIL 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258450
11 Nubra JK-07-007-012-001/55
(Waris Fastan)
1407007000NRG18141120170022603 15/11/2017 Ishay Lhamo 1407007WL000632 Ishay Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258452
SubTotal 11635 11635
Total 11635 11635

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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_5316 JK BANK JAKA0DISKIT DISKIT NOBRA 11635

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