Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7126
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)
1407007000NRG18151120170025367 16/11/2017 Lobzang Deachen 1407007WL000697 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258543
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18151120170025372 16/11/2017 Stanzin Stoldan 1407007WL000697 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258538
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18151120170025375 16/11/2017 lobzang yountan 1407007WL000697 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258545
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18151120170025380 16/11/2017 dorjay gailson 1407007WL000697 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258591
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18151120170025383 16/11/2017 jigmet namgial 1407007WL000697 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258592
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18151120170025388 16/11/2017 lobzang eynet 1407007WL000697 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258540
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18151120170025391 16/11/2017 lobzang phunchok 1407007WL000697 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258544
8 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18151120170025396 16/11/2017 lobzang thardot 1407007WL000697 lobzang thardot 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258541
9 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18151120170025399 16/11/2017 lobzang stanzin 1407007WL000697 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258590
10 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18151120170025404 16/11/2017 lobzang zotpa 1407007WL000697 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258542
11 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18151120170025407 16/11/2017 nawang thinless 1407007WL000697 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258593
12 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18151120170025412 16/11/2017 LOBZANG KHADUP 1407007WL000697 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258539
SubTotal 15036 15036
Total 15036 15036

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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_7126 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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