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_7406
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-07-009-004-001/11
(Lukzung)
1407009000NRG17151120170116777 16/11/2017 Tsering Nurboo 1407009WL003123 Tsering Nurboo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252815
2 Nubra JK-07-009-004-001/11
(Lukzung)
1407009000NRG17151120170116778 16/11/2017 Yangchan Dolma 1407009WL003123 Yangchan Dolma 00200 JAKA0DISKIT 346 346 Rejected 17/11/2017 173210252816 R11
3 Nubra JK-07-009-004-001/23
(Lukzung)
1407009000NRG17151120170116779 16/11/2017 Tsering Dolker 1407009WL003123 Tsering Dolker 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252821
4 Nubra JK-07-009-004-001/28
(Lukzung)
1407009000NRG17151120170116780 16/11/2017 Tsetan Dolma 1407009WL003123 Tsetan Dolma 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252822
5 Nubra JK-07-009-004-001/45
(Lukzung)
1407009000NRG17151120170116782 16/11/2017 Fatima 1407009WL003123 Fatima 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252819
SubTotal 5190 5190
6 Nubra JK-07-009-004-001/45
(Lukzung)
1407009000NRG17151120170116781 16/11/2017 MOHD IBRAHIM 1407009WL003123 MOHD IBRAHIM 00200 JAKA0SAMOOR 1211 1211 Processed 17/11/2017 173210252820
7 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG17151120170116784 16/11/2017 TASHI DOLKER 1407009WL003123 TASHI DOLKER 00200 JAKA0SAMOOR 1211 1211 Processed 17/11/2017 173210252818
8 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG17151120170116783 16/11/2017 Urgain Sonam 1407009WL003123 Urgain Sonam 00200 JAKA0SAMOOR 1211 1211 Processed 17/11/2017 173210252817
SubTotal 3633 3633
Total 8823 8823

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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_7406 JK BANK JAKA0DISKIT DISKIT NOBRA 5190
2 Nubra JK1407007_161117FTO_7406 JK BANK JAKA0SAMOOR SAMOOR 3633

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