Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7111
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-07-007-011-001/234
(Diskit)
1407007000NRG18151120170025366 16/11/2017 Lobzang Deachen 1407007WL000697 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258937
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18151120170025373 16/11/2017 Stanzin Stoldan 1407007WL000697 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258932
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18151120170025374 16/11/2017 lobzang yountan 1407007WL000697 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258939
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18151120170025381 16/11/2017 dorjay gailson 1407007WL000697 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258941
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18151120170025382 16/11/2017 jigmet namgial 1407007WL000697 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258942
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18151120170025389 16/11/2017 lobzang eynet 1407007WL000697 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258934
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18151120170025390 16/11/2017 lobzang phunchok 1407007WL000697 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258938
8 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18151120170025397 16/11/2017 lobzang thardot 1407007WL000697 lobzang thardot 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258935
9 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18151120170025398 16/11/2017 lobzang stanzin 1407007WL000697 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258940
10 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18151120170025405 16/11/2017 lobzang zotpa 1407007WL000697 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258936
11 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18151120170025406 16/11/2017 nawang thinless 1407007WL000697 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258943
12 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18151120170025413 16/11/2017 LOBZANG KHADUP 1407007WL000697 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258933
SubTotal 15036 15036
Total 15036 15036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7111 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

Download In Excel