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_7411
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)
1407007000NRG17151120170116817 16/11/2017 dawa targais 1407007WL003126 dawa targais 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253142
2 Nubra JK-07-007-008-003/30
(Partapur)
1407007000NRG17151120170116818 16/11/2017 Tashi Norphel 1407007WL003126 Tashi Norphel 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253141
3 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG17151120170116821 16/11/2017 Urgain Norboo 1407007WL003126 Urgain Norboo 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253140
4 Nubra JK-07-007-008-003/51
(Partapur)
1407007000NRG17151120170116822 16/11/2017 Skarma Tsering 1407007WL003126 Skarma Tsering 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253143
5 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG17151120170116825 16/11/2017 sonam wangdus 1407007WL003126 sonam wangdus 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253134
6 Nubra JK-07-007-008-003/62
(Partapur)
1407007000NRG17151120170116826 16/11/2017 Khatak Dorjay 1407007WL003126 Khatak Dorjay 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253135
7 Nubra JK-07-007-008-003/73
(Partapur)
1407007000NRG17151120170116829 16/11/2017 tsetan phunchok 1407007WL003126 tsetan phunchok 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253138
8 Nubra JK-07-007-008-003/76
(Partapur)
1407007000NRG17151120170116830 16/11/2017 rinchen dolma 1407007WL003126 rinchen dolma 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210253139
9 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG17151120170116833 16/11/2017 thuskor zangmo 1407007WL003126 thuskor zangmo 00200 JAKA0DISKIT 173 173 Processed 17/11/2017 173210253136
10 Nubra JK-07-007-008-003/78
(Partapur)
1407007000NRG17151120170116834 16/11/2017 RIGZEN ANGMO 1407007WL003126 RIGZEN ANGMO 00200 JAKA0DISKIT 173 173 Processed 17/11/2017 173210253137
SubTotal 3114 3114
Total 3114 3114

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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_7411 JK BANK JAKA0DISKIT DISKIT NOBRA 3114

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