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_131117FTO_3284
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-07-007-002-001/139
(Udmaru)
1407007000NRG18131120170018115 13/11/2017 Tsering Phuntsok 1407007WL000484 Tsering Phuntsok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248832
2 Nubra JK-07-007-002-001/139
(Udmaru)
1407007000NRG18131120170018116 13/11/2017 Tsering Phuntsok 1407007WL000484 Tsering Phuntsok 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248831
3 Nubra JK-07-007-002-001/67
(Udmaru)
1407007000NRG18131120170018117 13/11/2017 sonam angchuk 1407007WL000484 sonam angchuk 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248823
4 Nubra JK-07-007-002-001/67
(Udmaru)
1407007000NRG18131120170018118 13/11/2017 sonam angchuk 1407007WL000484 sonam angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248824
5 Nubra JK-07-007-002-001/73
(Udmaru)
1407007000NRG18131120170018119 13/11/2017 chunit angmo 1407007WL000484 chunit angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248825
6 Nubra JK-07-007-002-001/73
(Udmaru)
1407007000NRG18131120170018120 13/11/2017 chunit angmo 1407007WL000484 chunit angmo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248826
7 Nubra JK-07-007-002-001/74
(Udmaru)
1407007000NRG18131120170018121 13/11/2017 Rigzen Palmo 1407007WL000484 Rigzen Palmo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248834
8 Nubra JK-07-007-002-001/74
(Udmaru)
1407007000NRG18131120170018122 13/11/2017 Rigzen Palmo 1407007WL000484 Rigzen Palmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248833
9 Nubra JK-07-007-002-001/76
(Udmaru)
1407007000NRG18131120170018123 13/11/2017 jikmat lhamo 1407007WL000484 jikmat lhamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248827
10 Nubra JK-07-007-002-001/76
(Udmaru)
1407007000NRG18131120170018124 13/11/2017 jikmat lhamo 1407007WL000484 jikmat lhamo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248828
11 Nubra JK-07-007-002-001/77
(Udmaru)
1407007000NRG18131120170018125 13/11/2017 tsering landol 1407007WL000484 tsering landol 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248835
12 Nubra JK-07-007-002-001/77
(Udmaru)
1407007000NRG18131120170018126 13/11/2017 tsering landol 1407007WL000484 tsering landol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248836
13 Nubra JK-07-007-002-001/78
(Udmaru)
1407007000NRG18131120170018127 13/11/2017 Sonam Rinchen 1407007WL000484 Sonam Rinchen 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248821
14 Nubra JK-07-007-002-001/78
(Udmaru)
1407007000NRG18131120170018128 13/11/2017 Sonam Rinchen 1407007WL000484 Sonam Rinchen 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248822
15 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18131120170018129 13/11/2017 Norzin Angmo 1407007WL000484 Norzin Angmo 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248829
16 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18131120170018130 13/11/2017 Norzin Angmo 1407007WL000484 Norzin Angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248830
SubTotal 15215 15215
Total 15215 15215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131117FTO_3284 JK BANK JAKA0DISKIT DISKIT NOBRA 15215

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