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_291217FTO_27977
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-07-007-006-003/10
(Diger)
1407007000NRG18281220170060669 29/12/2017 Dorjay Namgail 1407007WL001635 Dorjay Namgail 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630927474
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18281220170060670 29/12/2017 tashi angchuk 1407007WL001635 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630927477
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18281220170060671 29/12/2017 TSEWANG RIGZEN 1407007WL001635 TSEWANG RIGZEN 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630927478
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18281220170060672 29/12/2017 tsewang motup 1407007WL001635 tsewang motup 00200 JAKA0DISKIT 1253 1253 Rejected 29/12/2017 173630927479 R11
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18281220170060673 29/12/2017 Deskit Dolma 1407007WL001635 Deskit Dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630927475
6 Nubra JK-07-007-006-003/9
(Diger)
1407007000NRG18281220170060674 29/12/2017 Phunchok Gonbo 1407007WL001635 Phunchok Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630927476
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_291217FTO_27977 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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