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_260318FTO_86979
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-07-007-006-001/1
(Diger)
1407007000NRG18240320180102582 26/03/2018 tsering motup 1407007WL003173 tsering motup 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963863420
2 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18240320180102583 26/03/2018 rigzen gyasto 1407007WL003173 rigzen gyasto 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863415
3 Nubra JK-07-007-006-001/25
(Diger)
1407007000NRG18240320180102584 26/03/2018 stanzin angmo 1407007WL003173 stanzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863414
4 Nubra JK-07-007-006-001/41
(Diger)
1407007000NRG18240320180102585 26/03/2018 TSEWANG DOLMA 1407007WL003173 TSEWANG DOLMA 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963863416
5 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18240320180102586 26/03/2018 Thinley Angmo 1407007WL003173 Thinley Angmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963863413
6 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18240320180102587 26/03/2018 Dechen Chhondol 1407007WL003173 Dechen Chhondol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863418
7 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18240320180102588 26/03/2018 PHUNCHOK YANGSKIT 1407007WL003173 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863419
8 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18240320180102589 26/03/2018 Stanzin Chhozang 1407007WL003173 Stanzin Chhozang 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963863417
SubTotal 9308 9308
Total 9308 9308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_86979 JK BANK JAKA0DISKIT DISKIT NOBRA 9308

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