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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_091217FTO_21840
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-07-007-006-001/24
(Diger)
1407007000NRG18091220170051528 09/12/2017 sonam dolma 1407007WL001413 sonam dolma 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683700
2 Nubra JK-07-007-006-001/25
(Diger)
1407007000NRG18091220170051529 09/12/2017 stanzin angmo 1407007WL001413 stanzin angmo 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683713
3 Nubra JK-07-007-006-001/26
(Diger)
1407007000NRG18091220170051530 09/12/2017 stanzin otsal 1407007WL001413 stanzin otsal 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683711
4 Nubra JK-07-007-006-001/27
(Diger)
1407007000NRG18091220170051531 09/12/2017 TSEWANG NORBOO 1407007WL001413 TSEWANG NORBOO 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683710
5 Nubra JK-07-007-006-001/28
(Diger)
1407007000NRG18091220170051532 09/12/2017 tsering chondol 1407007WL001413 tsering chondol 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683708
6 Nubra JK-07-007-006-001/29
(Diger)
1407007000NRG18091220170051533 09/12/2017 tondup sonam 1407007WL001413 tondup sonam 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683707
7 Nubra JK-07-007-006-001/30
(Diger)
1407007000NRG18091220170051534 09/12/2017 tsewang palmo 1407007WL001413 tsewang palmo 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683706
8 Nubra JK-07-007-006-001/31
(Diger)
1407007000NRG18091220170051535 09/12/2017 tsering dolker 1407007WL001413 tsering dolker 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683703
9 Nubra JK-07-007-006-001/32
(Diger)
1407007000NRG18091220170051536 09/12/2017 Rinchen Gyalpo 1407007WL001413 Rinchen Gyalpo 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683715
10 Nubra JK-07-007-006-001/33
(Diger)
1407007000NRG18091220170051537 09/12/2017 tsering dolma 1407007WL001413 tsering dolma 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683705
11 Nubra JK-07-007-006-001/34
(Diger)
1407007000NRG18091220170051538 09/12/2017 sonam dolma 1407007WL001413 sonam dolma 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683709
12 Nubra JK-07-007-006-001/35
(Diger)
1407007000NRG18091220170051539 09/12/2017 yangzin dolma 1407007WL001413 yangzin dolma 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683704
13 Nubra JK-07-007-006-001/36
(Diger)
1407007000NRG18091220170051540 09/12/2017 tsewang dorjay 1407007WL001413 tsewang dorjay 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683717
14 Nubra JK-07-007-006-001/37
(Diger)
1407007000NRG18091220170051541 09/12/2017 tsewang lasket 1407007WL001413 tsewang lasket 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683702
15 Nubra JK-07-007-006-001/38
(Diger)
1407007000NRG18091220170051542 09/12/2017 tsering yangskit 1407007WL001413 tsering yangskit 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683701
16 Nubra JK-07-007-006-001/39
(Diger)
1407007000NRG18091220170051543 09/12/2017 tsering namgail 1407007WL001413 tsering namgail 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683716
17 Nubra JK-07-007-006-001/40
(Diger)
1407007000NRG18091220170051544 09/12/2017 tundup dolker 1407007WL001413 tundup dolker 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683714
18 Nubra JK-07-007-006-001/41
(Diger)
1407007000NRG18091220170051545 09/12/2017 TSEWANG DOLMA 1407007WL001413 TSEWANG DOLMA 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683712
19 Nubra JK-07-007-006-001/42
(Diger)
1407007000NRG18091220170051546 09/12/2017 Tsewang Nurboo 1407007WL001413 Tsewang Nurboo 00200 JAKA0DISKIT 895 895 Processed 11/12/2017 173450683699
SubTotal 17005 17005
Total 17005 17005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_091217FTO_21840 JK BANK JAKA0DISKIT DISKIT NOBRA 17005

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