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_7139
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)
1407007000NRG18151120170025369 16/11/2017 Lobzang Deachen 1407007WL000697 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259011
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18151120170025370 16/11/2017 Stanzin Stoldan 1407007WL000697 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259006
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18151120170025377 16/11/2017 lobzang yountan 1407007WL000697 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259013
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18151120170025378 16/11/2017 dorjay gailson 1407007WL000697 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259015
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18151120170025385 16/11/2017 jigmet namgial 1407007WL000697 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259016
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18151120170025386 16/11/2017 lobzang eynet 1407007WL000697 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259008
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18151120170025393 16/11/2017 lobzang phunchok 1407007WL000697 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259012
8 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18151120170025394 16/11/2017 lobzang thardot 1407007WL000697 lobzang thardot 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259009
9 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18151120170025401 16/11/2017 lobzang stanzin 1407007WL000697 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259014
10 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18151120170025402 16/11/2017 lobzang zotpa 1407007WL000697 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259010
11 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18151120170025409 16/11/2017 nawang thinless 1407007WL000697 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259017
12 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18151120170025410 16/11/2017 LOBZANG KHADUP 1407007WL000697 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259007
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_7139 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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