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_27982
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)
1407007000NRG18281220170060675 29/12/2017 Dorjay Namgail 1407007WL001636 Dorjay Namgail 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928473
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18281220170060676 29/12/2017 tashi angchuk 1407007WL001636 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928470
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18281220170060677 29/12/2017 TSEWANG RIGZEN 1407007WL001636 TSEWANG RIGZEN 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928468
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18281220170060678 29/12/2017 tsewang motup 1407007WL001636 tsewang motup 00200 JAKA0DISKIT 1253 1253 Rejected 29/12/2017 173630928469 R11
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18281220170060679 29/12/2017 Deskit Dolma 1407007WL001636 Deskit Dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928472
6 Nubra JK-07-007-006-003/9
(Diger)
1407007000NRG18281220170060680 29/12/2017 Phunchok Gonbo 1407007WL001636 Phunchok Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928471
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_27982 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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