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_180118FTO_43966
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-07-007-011-001/234
(Diskit)
1407007000NRG18180120180069218 18/01/2018 Lobzang Deachen 1407007WL001917 Lobzang Deachen 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661159
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18180120180069221 18/01/2018 Stanzin Stoldan 1407007WL001917 Stanzin Stoldan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661166
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18180120180069222 18/01/2018 lobzang yountan 1407007WL001917 lobzang yountan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661161
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18180120180069225 18/01/2018 dorjay gailson 1407007WL001917 dorjay gailson 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661163
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18180120180069226 18/01/2018 jigmet namgial 1407007WL001917 jigmet namgial 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661164
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18180120180069229 18/01/2018 lobzang eynet 1407007WL001917 lobzang eynet 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661168
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18180120180069230 18/01/2018 lobzang phunchok 1407007WL001917 lobzang phunchok 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661160
8 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18180120180069234 18/01/2018 lobzang stanzin 1407007WL001917 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661162
9 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18180120180069237 18/01/2018 lobzang zotpa 1407007WL001917 lobzang zotpa 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661158
10 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18180120180069238 18/01/2018 nawang thinless 1407007WL001917 nawang thinless 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661165
11 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18180120180069241 18/01/2018 LOBZANG KHADUP 1407007WL001917 LOBZANG KHADUP 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180311661167
SubTotal 13783 13783
Total 13783 13783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_180118FTO_43966 JK BANK JAKA0DISKIT DISKIT NOBRA 13783

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