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_131217FTO_24263
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-07-007-013-001/101
(Khardong)
1407007000NRG18121220170056592 13/12/2017 rigzen angmo 1407007WL001530 rigzen angmo 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569635
2 Nubra JK-07-007-013-001/116
(Khardong)
1407007000NRG18121220170056593 13/12/2017 sonam chondol 1407007WL001530 sonam chondol 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569640
3 Nubra JK-07-007-013-001/163
(Khardong)
1407007000NRG18121220170056594 13/12/2017 sonam dolma 1407007WL001530 sonam dolma 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569637
4 Nubra JK-07-007-013-001/70
(Khardong)
1407007000NRG18121220170056595 13/12/2017 TSERING DISKET 1407007WL001530 TSERING DISKET 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569639
5 Nubra JK-07-007-013-001/72
(Khardong)
1407007000NRG18121220170056596 13/12/2017 TSERING NURBOO 1407007WL001530 TSERING NURBOO 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569630
6 Nubra JK-07-007-013-001/73
(Khardong)
1407007000NRG18121220170056597 13/12/2017 tsewang dolma 1407007WL001530 tsewang dolma 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569632
7 Nubra JK-07-007-013-001/74
(Khardong)
1407007000NRG18121220170056598 13/12/2017 TSEWANG DOLMA 1407007WL001530 TSEWANG DOLMA 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569633
8 Nubra JK-07-007-013-001/75
(Khardong)
1407007000NRG18121220170056599 13/12/2017 TSEWANG DOLMA 1407007WL001530 TSEWANG DOLMA 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569638
9 Nubra JK-07-007-013-001/77
(Khardong)
1407007000NRG18121220170056600 13/12/2017 tsewang dolma 1407007WL001530 tsewang dolma 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569631
10 Nubra JK-07-007-013-001/79
(Khardong)
1407007000NRG18121220170056601 13/12/2017 skarma phunchok 1407007WL001530 skarma phunchok 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569628
11 Nubra JK-07-007-013-001/80
(Khardong)
1407007000NRG18121220170056602 13/12/2017 Tsering Dolma 1407007WL001530 Tsering Dolma 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569641
12 Nubra JK-07-007-013-001/81
(Khardong)
1407007000NRG18121220170056603 13/12/2017 Yangchen Dolma 1407007WL001530 Yangchen Dolma 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569636
13 Nubra JK-07-007-013-001/83
(Khardong)
1407007000NRG18121220170056604 13/12/2017 Chosnit Lhamo 1407007WL001530 Chosnit Lhamo 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569642
14 Nubra JK-07-007-013-001/84
(Khardong)
1407007000NRG18121220170056605 13/12/2017 Rigzen Dolma 1407007WL001530 Rigzen Dolma 00200 JAKA0DISKIT 358 358 Processed 24/01/2018 180241569629
15 Nubra JK-07-007-013-001/86
(Khardong)
1407007000NRG18121220170056606 13/12/2017 TSEWANG DOLMA 1407007WL001530 TSEWANG DOLMA 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241569634
SubTotal 4117 4117
Total 4117 4117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131217FTO_24263 JK BANK JAKA0DISKIT DISKIT NOBRA 4117

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