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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_43980
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)
1407007000NRG18180120180069219 18/01/2018 Lobzang Deachen 1407007WL001917 Lobzang Deachen 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412030
2 Nubra JK-07-007-011-001/240
(Diskit)
1407007000NRG18180120180069220 18/01/2018 Stanzin Stoldan 1407007WL001917 Stanzin Stoldan 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412028
3 Nubra JK-07-007-011-001/241
(Diskit)
1407007000NRG18180120180069223 18/01/2018 lobzang yountan 1407007WL001917 lobzang yountan 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412032
4 Nubra JK-07-007-011-001/242
(Diskit)
1407007000NRG18180120180069224 18/01/2018 dorjay gailson 1407007WL001917 dorjay gailson 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412034
5 Nubra JK-07-007-011-001/243
(Diskit)
1407007000NRG18180120180069227 18/01/2018 jigmet namgial 1407007WL001917 jigmet namgial 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412035
6 Nubra JK-07-007-011-001/244
(Diskit)
1407007000NRG18180120180069228 18/01/2018 lobzang eynet 1407007WL001917 lobzang eynet 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412036
7 Nubra JK-07-007-011-001/245
(Diskit)
1407007000NRG18180120180069231 18/01/2018 lobzang phunchok 1407007WL001917 lobzang phunchok 00200 JAKA0DISKIT 537 537 Processed 18/01/2018 180181412031
8 Nubra JK-07-007-011-001/253
(Diskit)
1407007000NRG18180120180069235 18/01/2018 lobzang stanzin 1407007WL001917 lobzang stanzin 00200 JAKA0DISKIT 358 358 Processed 18/01/2018 180181412033
9 Nubra JK-07-007-011-001/257
(Diskit)
1407007000NRG18180120180069236 18/01/2018 lobzang zotpa 1407007WL001917 lobzang zotpa 00200 JAKA0DISKIT 358 358 Processed 18/01/2018 180181412029
10 Nubra JK-07-007-011-001/258
(Diskit)
1407007000NRG18180120180069239 18/01/2018 nawang thinless 1407007WL001917 nawang thinless 00200 JAKA0DISKIT 358 358 Processed 18/01/2018 180181412037
11 Nubra JK-07-007-011-001/297
(Diskit)
1407007000NRG18180120180069240 18/01/2018 LOBZANG KHADUP 1407007WL001917 LOBZANG KHADUP 00200 JAKA0DISKIT 358 358 Processed 18/01/2018 180181412038
SubTotal 5191 5191
Total 5191 5191

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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_43980 JK BANK JAKA0DISKIT DISKIT NOBRA 5191

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