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_7414
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-07-007-006-001/2
(Diger)
1407007000NRG17151120170116692 16/11/2017 rigzen gyasto 1407007WL003117 rigzen gyasto 00200 JAKA0DISKIT 865 865 Processed 17/11/2017 173210252771
2 Nubra JK-07-007-006-001/22
(Diger)
1407007000NRG17151120170116693 16/11/2017 yangchen dolma 1407007WL003117 yangchen dolma 00200 JAKA0DISKIT 865 865 Processed 17/11/2017 173210252770
3 Nubra JK-07-007-006-004/10
(Diger)
1407007000NRG17151120170116698 16/11/2017 Tsering Dolkar 1407007WL003117 Tsering Dolkar 00200 JAKA0DISKIT 865 865 Processed 17/11/2017 173210252772
4 Nubra JK-07-007-006-004/27
(Diger)
1407007000NRG17151120170116699 16/11/2017 tsering norboo 1407007WL003117 tsering norboo 00200 JAKA0DISKIT 865 865 Processed 17/11/2017 173210252769
5 Nubra JK-07-007-006-004/47
(Diger)
1407007000NRG17151120170116704 16/11/2017 Rinchen Khando 1407007WL003117 Rinchen Khando 00200 JAKA0DISKIT 865 865 Rejected 17/11/2017 173210252768 R03
SubTotal 4325 4325
Total 4325 4325

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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_7414 JK BANK JAKA0DISKIT DISKIT NOBRA 4325

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