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_161117FTO_7099
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-07-007-012-001/10
(Waris Fastan)
1407007000NRG18141120170022612 16/11/2017 Rigzen Angchuk 1407007WL000635 Rigzen Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258926
2 Nubra JK-07-007-012-001/12
(Waris Fastan)
1407007000NRG18141120170022615 16/11/2017 tsetan namgail 1407007WL000635 tsetan namgail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258930
3 Nubra JK-07-007-012-001/17
(Waris Fastan)
1407007000NRG18141120170022616 16/11/2017 tsering dawa 1407007WL000635 tsering dawa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258925
4 Nubra JK-07-007-012-001/23
(Waris Fastan)
1407007000NRG18141120170022619 16/11/2017 tsering spalzang 1407007WL000635 tsering spalzang 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258931
5 Nubra JK-07-007-012-001/27
(Waris Fastan)
1407007000NRG18141120170022620 16/11/2017 Tsetan Angchok 1407007WL000635 Tsetan Angchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258923
6 Nubra JK-07-007-012-001/34
(Waris Fastan)
1407007000NRG18141120170022623 16/11/2017 tsultim gyatso 1407007WL000635 tsultim gyatso 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258929
7 Nubra JK-07-007-012-001/35
(Waris Fastan)
1407007000NRG18141120170022624 16/11/2017 Dawa Dolma 1407007WL000635 Dawa Dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258922
8 Nubra JK-07-007-012-001/36
(Waris Fastan)
1407007000NRG18141120170022627 16/11/2017 sonam stobdan 1407007WL000635 sonam stobdan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258928
9 Nubra JK-07-007-012-001/40
(Waris Fastan)
1407007000NRG18141120170022628 16/11/2017 tsewang dorjey 1407007WL000635 tsewang dorjey 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258927
10 Nubra JK-07-007-012-001/7
(Waris Fastan)
1407007000NRG18141120170022631 16/11/2017 tsetan gyaltsan 1407007WL000635 tsetan gyaltsan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258924
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7099 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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