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_161117FTO_7131
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-07-007-011-001/233
(Diskit)
1407007000NRG18151120170025296 16/11/2017 chamba tsultim 1407007WL000696 chamba tsultim 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258083
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18151120170025303 16/11/2017 lobzang tashi 1407007WL000696 lobzang tashi 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258078
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18151120170025308 16/11/2017 lobzang gendun 1407007WL000696 lobzang gendun 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258077
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18151120170025315 16/11/2017 lobzang gailson 1407007WL000696 lobzang gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258073
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18151120170025320 16/11/2017 lobzang dorjay 1407007WL000696 lobzang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258076
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18151120170025327 16/11/2017 lobzang khachok 1407007WL000696 lobzang khachok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258074
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18151120170025332 16/11/2017 lobzang gelek 1407007WL000696 lobzang gelek 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258079
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18151120170025339 16/11/2017 eashey phunchok 1407007WL000696 eashey phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258081
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18151120170025344 16/11/2017 tashi paldan 1407007WL000696 tashi paldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258082
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18151120170025351 16/11/2017 lobzang jikmat 1407007WL000696 lobzang jikmat 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258080
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18151120170025356 16/11/2017 LOBZANG STANZIN 1407007WL000696 LOBZANG STANZIN 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258075
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18151120170025363 16/11/2017 Rigzen Namgial 1407007WL000696 Rigzen Namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258084
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_7131 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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