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_7395
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-07-007-008-003/28
(Partapur)
1407007000NRG17151120170116816 16/11/2017 dawa targais 1407007WL003126 dawa targais 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252746
2 Nubra JK-07-007-008-003/30
(Partapur)
1407007000NRG17151120170116819 16/11/2017 Tashi Norphel 1407007WL003126 Tashi Norphel 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252747
3 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG17151120170116820 16/11/2017 Urgain Norboo 1407007WL003126 Urgain Norboo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252748
4 Nubra JK-07-007-008-003/51
(Partapur)
1407007000NRG17151120170116823 16/11/2017 Skarma Tsering 1407007WL003126 Skarma Tsering 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252745
5 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG17151120170116824 16/11/2017 sonam wangdus 1407007WL003126 sonam wangdus 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252744
6 Nubra JK-07-007-008-003/62
(Partapur)
1407007000NRG17151120170116827 16/11/2017 Khatak Dorjay 1407007WL003126 Khatak Dorjay 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252743
7 Nubra JK-07-007-008-003/73
(Partapur)
1407007000NRG17151120170116828 16/11/2017 tsetan phunchok 1407007WL003126 tsetan phunchok 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252750
8 Nubra JK-07-007-008-003/76
(Partapur)
1407007000NRG17151120170116831 16/11/2017 rinchen dolma 1407007WL003126 rinchen dolma 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252749
9 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG17151120170116832 16/11/2017 thuskor zangmo 1407007WL003126 thuskor zangmo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252752
10 Nubra JK-07-007-008-003/78
(Partapur)
1407007000NRG17151120170116835 16/11/2017 RIGZEN ANGMO 1407007WL003126 RIGZEN ANGMO 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252751
SubTotal 12110 12110
Total 12110 12110

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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_7395 JK BANK JAKA0DISKIT DISKIT NOBRA 12110

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