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_7426
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-07-007-011-001/121
(Diskit)
1407007000NRG17151120170116771 16/11/2017 Tsering Dorjay 1407007WL003122 Tsering Dorjay 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253335
2 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG17151120170116772 16/11/2017 Mohd Ali 1407007WL003122 Mohd Ali 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253333
3 Nubra JK-07-007-011-001/229
(Diskit)
1407007000NRG17151120170116773 16/11/2017 Sonam Lotus 1407007WL003122 Sonam Lotus 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253334
4 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG17151120170116774 16/11/2017 tsering sonam 1407007WL003122 tsering sonam 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253337
5 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG17151120170116775 16/11/2017 LOBZANG STANZIN 1407007WL003122 LOBZANG STANZIN 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253338
6 Nubra JK-07-007-011-001/303
(Diskit)
1407007000NRG17151120170116776 16/11/2017 Roquia bano 1407007WL003122 Roquia bano 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210253336
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_7426 JK BANK JAKA0DISKIT DISKIT NOBRA 3114

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