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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_23580
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-07-007-006-001/1
(Diger)
1407007000NRG18111220170054536 11/12/2017 tsering motup 1407007WL001487 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722673
2 Nubra JK-07-007-006-001/10
(Diger)
1407007000NRG18111220170054537 11/12/2017 tsering dolma 1407007WL001487 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722680
3 Nubra JK-07-007-006-001/11
(Diger)
1407007000NRG18111220170054538 11/12/2017 kunzes dolma 1407007WL001487 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722664
4 Nubra JK-07-007-006-001/12
(Diger)
1407007000NRG18111220170054539 11/12/2017 thinley zangmo 1407007WL001487 thinley zangmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722678
5 Nubra JK-07-007-006-001/13
(Diger)
1407007000NRG18111220170054540 11/12/2017 tsewang norboo 1407007WL001487 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722675
6 Nubra JK-07-007-006-001/14
(Diger)
1407007000NRG18111220170054541 11/12/2017 sonam rinchen 1407007WL001487 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722668
7 Nubra JK-07-007-006-001/15
(Diger)
1407007000NRG18111220170054542 11/12/2017 yangchen lhamo 1407007WL001487 yangchen lhamo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722666
8 Nubra JK-07-007-006-001/16
(Diger)
1407007000NRG18111220170054543 11/12/2017 Kunzes Dolma 1407007WL001487 Kunzes Dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722671
9 Nubra JK-07-007-006-001/17
(Diger)
1407007000NRG18111220170054544 11/12/2017 tsewang dolma 1407007WL001487 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722669
10 Nubra JK-07-007-006-001/18
(Diger)
1407007000NRG18111220170054545 11/12/2017 tsewang tondup 1407007WL001487 tsewang tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722677
11 Nubra JK-07-007-006-001/19
(Diger)
1407007000NRG18111220170054546 11/12/2017 Disket Lamo 1407007WL001487 Disket Lamo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722679
12 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18111220170054547 11/12/2017 rigzen gyasto 1407007WL001487 rigzen gyasto 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722667
13 Nubra JK-07-007-006-001/20
(Diger)
1407007000NRG18111220170054548 11/12/2017 Tsering Dolma 1407007WL001487 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 12/12/2017 173460722662 R11
14 Nubra JK-07-007-006-001/21
(Diger)
1407007000NRG18111220170054549 11/12/2017 TSEWANG DOLMA 1407007WL001487 TSEWANG DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722681
15 Nubra JK-07-007-006-001/3
(Diger)
1407007000NRG18111220170054550 11/12/2017 DORJAY THARLAM 1407007WL001487 DORJAY THARLAM 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722676
16 Nubra JK-07-007-006-001/4
(Diger)
1407007000NRG18111220170054551 11/12/2017 Sonam Gonbo 1407007WL001487 Sonam Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722674
17 Nubra JK-07-007-006-001/5
(Diger)
1407007000NRG18111220170054552 11/12/2017 tsewang palmo 1407007WL001487 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722672
18 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18111220170054553 11/12/2017 PHUNCHOK YANGSKIT 1407007WL001487 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722670
19 Nubra JK-07-007-006-001/7
(Diger)
1407007000NRG18111220170054554 11/12/2017 kunzang dolma 1407007WL001487 kunzang dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722665
20 Nubra JK-07-007-006-001/8
(Diger)
1407007000NRG18111220170054555 11/12/2017 dolma zangmo 1407007WL001487 dolma zangmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722663
21 Nubra JK-07-007-006-001/9
(Diger)
1407007000NRG18111220170054556 11/12/2017 disket dolma 1407007WL001487 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460722682
SubTotal 26313 26313
Total 26313 26313

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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_23580 JK BANK JAKA0DISKIT DISKIT NOBRA 26313

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