Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_121217FTO_24024
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-07-007-001-002/43
(Terchey)
1407007000NRG18111220170054880 12/12/2017 rigzen angchuk 1407007WL001497 rigzen angchuk 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740554
2 Nubra JK-07-007-001-002/43
(Terchey)
1407007000NRG18111220170054881 12/12/2017 Rigzen Tsomo 1407007WL001497 Rigzen Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740561
3 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18111220170054883 12/12/2017 Padma Yangdol 1407007WL001497 Padma Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740563
4 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18111220170054882 12/12/2017 paldan dadul 1407007WL001497 paldan dadul 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740558
5 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18111220170054884 12/12/2017 angchuk tsering 1407007WL001497 angchuk tsering 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740557
6 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18111220170054885 12/12/2017 sonam angmo 1407007WL001497 sonam angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740562
7 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18111220170054887 12/12/2017 Mingur Chorol 1407007WL001497 Mingur Chorol 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740566
8 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18111220170054886 12/12/2017 tsewang dorjay 1407007WL001497 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740553
9 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18111220170054889 12/12/2017 Disket Lhamo 1407007WL001497 Disket Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740564
10 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18111220170054888 12/12/2017 sonam tsewang 1407007WL001497 sonam tsewang 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740559
11 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18111220170054891 12/12/2017 sonam stobgais 1407007WL001497 sonam stobgais 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740555
12 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18111220170054890 12/12/2017 Tsering Kunzes 1407007WL001497 Tsering Kunzes 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740560
13 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18111220170054893 12/12/2017 Jikmat norboo 1407007WL001497 Jikmat norboo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740556
14 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18111220170054892 12/12/2017 Tashi Lhamo 1407007WL001497 Tashi Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740565
SubTotal 17542 17542
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_121217FTO_24024 JK BANK JAKA0DISKIT DISKIT NOBRA 17542

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