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_231117FTO_13693
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-07-007-012-001/48
(Waris Fastan)
1407007000NRG18231120170042217 23/11/2017 sonam tsomo 1407007WL001121 sonam tsomo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553113
2 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18231120170042218 23/11/2017 sonam tsomo 1407007WL001121 sonam tsomo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553112
3 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18231120170042219 23/11/2017 sonam tsomo 1407007WL001121 sonam tsomo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553111
4 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18231120170042220 23/11/2017 tsering stobgais 1407007WL001121 tsering stobgais 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553106
5 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18231120170042221 23/11/2017 tsering stobgais 1407007WL001121 tsering stobgais 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553105
6 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18231120170042222 23/11/2017 tsering stobgais 1407007WL001121 tsering stobgais 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553107
7 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18231120170042223 23/11/2017 tsering samphel 1407007WL001121 tsering samphel 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553102
8 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18231120170042224 23/11/2017 tsering samphel 1407007WL001121 tsering samphel 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553103
9 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18231120170042225 23/11/2017 tsering samphel 1407007WL001121 tsering samphel 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553104
10 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18231120170042226 23/11/2017 nawang deachen 1407007WL001121 nawang deachen 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553110
11 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18231120170042227 23/11/2017 nawang deachen 1407007WL001121 nawang deachen 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553109
12 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18231120170042228 23/11/2017 nawang deachen 1407007WL001121 nawang deachen 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410553108
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_231117FTO_13693 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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