Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131217FTO_24647
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-07-007-002-001/12
(Udmaru)
1407007000NRG18131220170057360 13/12/2017 tsering lhamo 1407007WL001550 tsering lhamo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757747
2 Nubra JK-07-007-002-001/16
(Udmaru)
1407007000NRG18131220170057361 13/12/2017 Sonam Tsering 1407007WL001550 Sonam Tsering 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757738
3 Nubra JK-07-007-002-001/17
(Udmaru)
1407007000NRG18131220170057362 13/12/2017 sonam yangdol 1407007WL001550 sonam yangdol 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757748
4 Nubra JK-07-007-002-001/20
(Udmaru)
1407007000NRG18131220170057363 13/12/2017 Tashi Lundup 1407007WL001550 Tashi Lundup 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757741
5 Nubra JK-07-007-002-001/21
(Udmaru)
1407007000NRG18131220170057364 13/12/2017 sonam tsomo 1407007WL001550 sonam tsomo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757739
6 Nubra JK-07-007-002-001/22
(Udmaru)
1407007000NRG18131220170057365 13/12/2017 Eashay Chorol 1407007WL001550 Eashay Chorol 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757742
7 Nubra JK-07-007-002-001/23
(Udmaru)
1407007000NRG18131220170057366 13/12/2017 Tsering Putith 1407007WL001550 Tsering Putith 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757743
8 Nubra JK-07-007-002-001/34
(Udmaru)
1407007000NRG18131220170057367 13/12/2017 tsering motup 1407007WL001550 tsering motup 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757737
9 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG18131220170057368 13/12/2017 Tsering Skitzom 1407007WL001550 Tsering Skitzom 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757749
10 Nubra JK-07-007-002-001/44
(Udmaru)
1407007000NRG18131220170057369 13/12/2017 Disket Dolma 1407007WL001550 Disket Dolma 00200 JAKA0DISKIT 895 895 Rejected 14/12/2017 173480757753 R11
11 Nubra JK-07-007-002-001/48
(Udmaru)
1407007000NRG18131220170057370 13/12/2017 rigzen tsomo 1407007WL001550 rigzen tsomo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757750
12 Nubra JK-07-007-002-001/53
(Udmaru)
1407007000NRG18131220170057371 13/12/2017 Tsering Lamo 1407007WL001550 Tsering Lamo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757745
13 Nubra JK-07-007-002-001/57
(Udmaru)
1407007000NRG18131220170057372 13/12/2017 Skalzang Dolma 1407007WL001550 Skalzang Dolma 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757752
14 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG18131220170057373 13/12/2017 deachen angmo 1407007WL001550 deachen angmo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757744
15 Nubra JK-07-007-002-001/63
(Udmaru)
1407007000NRG18131220170057374 13/12/2017 yangchen lhamo 1407007WL001550 yangchen lhamo 00200 JAKA0DISKIT 895 895 Processed 14/12/2017 173480757740
16 Nubra JK-07-007-002-001/64
(Udmaru)
1407007000NRG18131220170057375 13/12/2017 sonam tsom 1407007WL001550 sonam tsom 00200 JAKA0DISKIT 716 716 Processed 14/12/2017 173480757746
17 Nubra JK-07-007-002-001/66
(Udmaru)
1407007000NRG18131220170057376 13/12/2017 sonam lhaskit 1407007WL001550 sonam lhaskit 00200 JAKA0DISKIT 716 716 Processed 14/12/2017 173480757751
SubTotal 14857 14857
Total 14857 14857

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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_24647 JK BANK JAKA0DISKIT DISKIT NOBRA 14857

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