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_27979
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-07-007-006-002/41
(Diger)
1407007000NRG18281220170060587 29/12/2017 tsering yangchen 1407007WL001630 tsering yangchen 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928458
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18281220170060588 29/12/2017 sonam yangzes 1407007WL001630 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928461
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18281220170060589 29/12/2017 rigzen palmo 1407007WL001630 rigzen palmo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928462
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18281220170060590 29/12/2017 yangchen dolma 1407007WL001630 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928463
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18281220170060591 29/12/2017 tsetan dolker 1407007WL001630 tsetan dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928456
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18281220170060592 29/12/2017 tsering dolker 1407007WL001630 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928464
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18281220170060593 29/12/2017 tsewang dorjay 1407007WL001630 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928465
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18281220170060594 29/12/2017 Tundup Namgail 1407007WL001630 Tundup Namgail 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928459
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18281220170060595 29/12/2017 sonam deldan 1407007WL001630 sonam deldan 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928466
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18281220170060596 29/12/2017 tsewang spalwar 1407007WL001630 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928467
11 Nubra JK-07-007-006-002/52
(Diger)
1407007000NRG18281220170060597 29/12/2017 tsering dolker 1407007WL001630 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928457
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18281220170060598 29/12/2017 tsering motup 1407007WL001630 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928460
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_291217FTO_27979 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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