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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_141117FTO_4149
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-07-007-013-002/10
(Khardong)
1407007000NRG18131120170020223 14/11/2017 Sonam Norboo 1407007WL000545 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248521
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18131120170020234 14/11/2017 tsering dolker 1407007WL000545 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248513
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18131120170020235 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248509
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18131120170020246 14/11/2017 motup dolma 1407007WL000545 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248522
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18131120170020247 14/11/2017 Tsering Lamo 1407007WL000545 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248514
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18131120170020258 14/11/2017 rigzen norboo 1407007WL000545 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248526
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18131120170020259 14/11/2017 tsewang spalwar 1407007WL000545 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248515
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18131120170020270 14/11/2017 sonam yangzes 1407007WL000545 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248512
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18131120170020271 14/11/2017 skalzang chorol 1407007WL000545 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248516
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18131120170020282 14/11/2017 yangchen dolma 1407007WL000545 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248511
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18131120170020283 14/11/2017 kunzes dolma 1407007WL000545 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248510
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18131120170020294 14/11/2017 rigzen dolma 1407007WL000545 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248517
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18131120170020295 14/11/2017 tsewang dolma 1407007WL000545 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248523
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18131120170020306 14/11/2017 rigzen phunchok 1407007WL000545 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248518
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18131120170020307 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248519
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18131120170020318 14/11/2017 sonam palkit 1407007WL000545 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248520
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18131120170020319 14/11/2017 Tsering Dolker 1407007WL000545 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248524
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18131120170020330 14/11/2017 phjunchok angchuk 1407007WL000545 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248525
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141117FTO_4149 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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