Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 09:54:12 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_311217FTO_28778
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-07-007-011-001/48
(Diskit) 		1407007000NRG18291220170061118 31/12/2017 phunchok angmo 1407007WL001649 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941786
2 Nubra JK-07-007-011-001/54
(Diskit) 		1407007000NRG18291220170061119 31/12/2017 tsewang norboo 1407007WL001649 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941785
3 Nubra JK-07-007-011-001/56
(Diskit) 		1407007000NRG18291220170061120 31/12/2017 tsering phunchok 1407007WL001649 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941784
4 Nubra JK-07-007-011-001/56
(Diskit) 		1407007000NRG18291220170061121 31/12/2017 Tsering Yangdol 1407007WL001649 Tsering Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941793
5 Nubra JK-07-007-011-001/58
(Diskit) 		1407007000NRG18291220170061122 31/12/2017 NAMGAIL DOLMA 1407007WL001649 NAMGAIL DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941791
6 Nubra JK-07-007-011-001/64
(Diskit) 		1407007000NRG18291220170061123 31/12/2017 Tsewang Stobdan 1407007WL001649 Tsewang Stobdan 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941788
7 Nubra JK-07-007-011-001/65
(Diskit) 		1407007000NRG18291220170061125 31/12/2017 Thukjay Tsomo 1407007WL001649 Thukjay Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941789
8 Nubra JK-07-007-011-001/65
(Diskit) 		1407007000NRG18291220170061124 31/12/2017 Tsering Angchuk 1407007WL001649 Tsering Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941783
9 Nubra JK-07-007-011-001/75
(Diskit) 		1407007000NRG18291220170061126 31/12/2017 Tashi Dolma 1407007WL001649 Tashi Dolma 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941792
10 Nubra JK-07-007-011-001/76
(Diskit) 		1407007000NRG18291220170061127 31/12/2017 RIGZEN DOLKER 1407007WL001649 RIGZEN DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941790
11 Nubra JK-07-007-011-001/79
(Diskit) 		1407007000NRG18291220170061128 31/12/2017 STANZIN JOLDAN 1407007WL001649 STANZIN JOLDAN 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941787
SubTotal 13783 13783
Total 13783 13783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_311217FTO_28778 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
2 Nubra JK1407007_311217FTO_28778 JK BANK JAKA0DISKIT jk bank diskit 1253

Download In Excel