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_27981
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-07-007-006-003/13
(Diger)
1407007000NRG18281220170060663 29/12/2017 yangchen dolma 1407007WL001634 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928477
2 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18281220170060664 29/12/2017 TSERING DOLMA 1407007WL001634 TSERING DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928475
3 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18281220170060665 29/12/2017 kunzang lhamo 1407007WL001634 kunzang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928476
4 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18281220170060666 29/12/2017 Tsering Norfail 1407007WL001634 Tsering Norfail 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928474
5 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18281220170060667 29/12/2017 Deachan Yangdol 1407007WL001634 Deachan Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928478
6 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18281220170060668 29/12/2017 Nawang Thinless 1407007WL001634 Nawang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928479
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_27981 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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