Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_291217FTO_27984
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)
1407007000NRG18281220170060599 29/12/2017 tsering yangchen 1407007WL001631 tsering yangchen 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928402
2 Nubra JK-07-007-006-002/42
(Diger)
1407007000NRG18281220170060600 29/12/2017 sonam yangzes 1407007WL001631 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928405
3 Nubra JK-07-007-006-002/43
(Diger)
1407007000NRG18281220170060601 29/12/2017 rigzen palmo 1407007WL001631 rigzen palmo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928406
4 Nubra JK-07-007-006-002/45
(Diger)
1407007000NRG18281220170060602 29/12/2017 yangchen dolma 1407007WL001631 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928407
5 Nubra JK-07-007-006-002/46
(Diger)
1407007000NRG18281220170060603 29/12/2017 tsetan dolker 1407007WL001631 tsetan dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928400
6 Nubra JK-07-007-006-002/47
(Diger)
1407007000NRG18281220170060604 29/12/2017 tsering dolker 1407007WL001631 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928408
7 Nubra JK-07-007-006-002/48
(Diger)
1407007000NRG18281220170060605 29/12/2017 tsewang dorjay 1407007WL001631 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928409
8 Nubra JK-07-007-006-002/49
(Diger)
1407007000NRG18281220170060606 29/12/2017 Tundup Namgail 1407007WL001631 Tundup Namgail 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928403
9 Nubra JK-07-007-006-002/50
(Diger)
1407007000NRG18281220170060607 29/12/2017 sonam deldan 1407007WL001631 sonam deldan 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928410
10 Nubra JK-07-007-006-002/51
(Diger)
1407007000NRG18281220170060608 29/12/2017 tsewang spalwar 1407007WL001631 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928411
11 Nubra JK-07-007-006-002/52
(Diger)
1407007000NRG18281220170060609 29/12/2017 tsering dolker 1407007WL001631 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928401
12 Nubra JK-07-007-006-002/53
(Diger)
1407007000NRG18281220170060610 29/12/2017 tsering motup 1407007WL001631 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928404
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_27984 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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