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_111217FTO_23566
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-07-007-011-001/101
(Diskit)
1407007000NRG18111220170054614 11/12/2017 Jigmet Choskit 1407007WL001491 Jigmet Choskit 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718834
2 Nubra JK-07-007-011-001/101
(Diskit)
1407007000NRG18111220170054613 11/12/2017 TASHI NORGAIS 1407007WL001491 TASHI NORGAIS 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718843
3 Nubra JK-07-007-011-001/104
(Diskit)
1407007000NRG18111220170054615 11/12/2017 SONAM DOLMA 1407007WL001491 SONAM DOLMA 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718844
4 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18111220170054617 11/12/2017 Sonam Angmo 1407007WL001491 Sonam Angmo 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718835
5 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18111220170054616 11/12/2017 TUNDUP DOLMA 1407007WL001491 TUNDUP DOLMA 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718838
6 Nubra JK-07-007-011-001/110
(Diskit)
1407007000NRG18111220170054618 11/12/2017 TASHI LAHMO 1407007WL001491 TASHI LAHMO 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718847
7 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18111220170054620 11/12/2017 Sonanm Lasket 1407007WL001491 Sonanm Lasket 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718839
8 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18111220170054619 11/12/2017 tshi angchuk 1407007WL001491 tshi angchuk 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718842
9 Nubra JK-07-007-011-001/181
(Diskit)
1407007000NRG18111220170054621 11/12/2017 tsewang dorjay 1407007WL001491 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718837
10 Nubra JK-07-007-011-001/81
(Diskit)
1407007000NRG18111220170054622 11/12/2017 TASHI NAMGAIL 1407007WL001491 TASHI NAMGAIL 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718836
11 Nubra JK-07-007-011-001/83
(Diskit)
1407007000NRG18111220170054623 11/12/2017 SONAM LHAMO 1407007WL001491 SONAM LHAMO 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718846
12 Nubra JK-07-007-011-001/94
(Diskit)
1407007000NRG18111220170054624 11/12/2017 sonam dolma 1407007WL001491 sonam dolma 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718840
13 Nubra JK-07-007-011-001/95
(Diskit)
1407007000NRG18111220170054625 11/12/2017 tsering angchok 1407007WL001491 tsering angchok 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718845
14 Nubra JK-07-007-011-001/96
(Diskit)
1407007000NRG18111220170054626 11/12/2017 tsering yangchan 1407007WL001491 tsering yangchan 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460718841
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_111217FTO_23566 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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