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_7133
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)
1407007000NRG18151120170025368 16/11/2017 Lobzang Deachen 1407007WL000697 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259023
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18151120170025371 16/11/2017 Stanzin Stoldan 1407007WL000697 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259018
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18151120170025376 16/11/2017 lobzang yountan 1407007WL000697 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259025
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18151120170025379 16/11/2017 dorjay gailson 1407007WL000697 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259027
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18151120170025384 16/11/2017 jigmet namgial 1407007WL000697 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259028
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18151120170025387 16/11/2017 lobzang eynet 1407007WL000697 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259020
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18151120170025392 16/11/2017 lobzang phunchok 1407007WL000697 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259024
8 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18151120170025395 16/11/2017 lobzang thardot 1407007WL000697 lobzang thardot 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259021
9 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18151120170025400 16/11/2017 lobzang stanzin 1407007WL000697 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259026
10 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18151120170025403 16/11/2017 lobzang zotpa 1407007WL000697 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259022
11 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18151120170025408 16/11/2017 nawang thinless 1407007WL000697 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259029
12 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18151120170025411 16/11/2017 LOBZANG KHADUP 1407007WL000697 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259019
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_7133 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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