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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_111117FTO_1862
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)
1407007000NRG18111120170010588 11/11/2017 sonam dolma 1407007WL000301 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193536
2 Nubra JK-07-007-006-001/25
(Diger)
1407007000NRG18111120170010595 11/11/2017 stanzin angmo 1407007WL000301 stanzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193523
3 Nubra JK-07-007-006-001/26
(Diger)
1407007000NRG18111120170010596 11/11/2017 stanzin otsal 1407007WL000301 stanzin otsal 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193525
4 Nubra JK-07-007-006-001/27
(Diger)
1407007000NRG18111120170010603 11/11/2017 TSEWANG NORBOO 1407007WL000301 TSEWANG NORBOO 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193526
5 Nubra JK-07-007-006-001/28
(Diger)
1407007000NRG18111120170010604 11/11/2017 tsering chondol 1407007WL000301 tsering chondol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193528
6 Nubra JK-07-007-006-001/29
(Diger)
1407007000NRG18111120170010611 11/11/2017 tondup sonam 1407007WL000301 tondup sonam 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193529
7 Nubra JK-07-007-006-001/30
(Diger)
1407007000NRG18111120170010612 11/11/2017 tsewang palmo 1407007WL000301 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193530
8 Nubra JK-07-007-006-001/31
(Diger)
1407007000NRG18111120170010619 11/11/2017 tsering dolker 1407007WL000301 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193533
9 Nubra JK-07-007-006-001/32
(Diger)
1407007000NRG18111120170010620 11/11/2017 Rinchen Gyalpo 1407007WL000301 Rinchen Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193521
10 Nubra JK-07-007-006-001/33
(Diger)
1407007000NRG18111120170010627 11/11/2017 tsering dolma 1407007WL000301 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193531
11 Nubra JK-07-007-006-001/34
(Diger)
1407007000NRG18111120170010628 11/11/2017 sonam dolma 1407007WL000301 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193527
12 Nubra JK-07-007-006-001/35
(Diger)
1407007000NRG18111120170010635 11/11/2017 yangzin dolma 1407007WL000301 yangzin dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193532
13 Nubra JK-07-007-006-001/36
(Diger)
1407007000NRG18111120170010636 11/11/2017 tsewang dorjay 1407007WL000301 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193518
14 Nubra JK-07-007-006-001/37
(Diger)
1407007000NRG18111120170010643 11/11/2017 tsewang lasket 1407007WL000301 tsewang lasket 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193534
15 Nubra JK-07-007-006-001/38
(Diger)
1407007000NRG18111120170010644 11/11/2017 tsering yangskit 1407007WL000301 tsering yangskit 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193535
16 Nubra JK-07-007-006-001/39
(Diger)
1407007000NRG18111120170010651 11/11/2017 tsering namgail 1407007WL000301 tsering namgail 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193519
17 Nubra JK-07-007-006-001/40
(Diger)
1407007000NRG18111120170010652 11/11/2017 tundup dolker 1407007WL000301 tundup dolker 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193522
18 Nubra JK-07-007-006-001/41
(Diger)
1407007000NRG18111120170010659 11/11/2017 TSEWANG DOLMA 1407007WL000301 TSEWANG DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193524
19 Nubra JK-07-007-006-001/42
(Diger)
1407007000NRG18111120170010660 11/11/2017 Tsewang Nurboo 1407007WL000301 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193520
SubTotal 23807 23807
Total 23807 23807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111117FTO_1862 JK BANK JAKA0DISKIT DISKIT NOBRA 23807

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