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_141117FTO_4152
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)
1407007000NRG18131120170020224 14/11/2017 Sonam Norboo 1407007WL000545 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248716
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18131120170020233 14/11/2017 tsering dolker 1407007WL000545 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248708
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18131120170020236 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248704
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18131120170020245 14/11/2017 motup dolma 1407007WL000545 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248717
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18131120170020248 14/11/2017 Tsering Lamo 1407007WL000545 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248709
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18131120170020257 14/11/2017 rigzen norboo 1407007WL000545 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248721
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18131120170020260 14/11/2017 tsewang spalwar 1407007WL000545 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248710
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18131120170020269 14/11/2017 sonam yangzes 1407007WL000545 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248707
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18131120170020272 14/11/2017 skalzang chorol 1407007WL000545 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248711
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18131120170020281 14/11/2017 yangchen dolma 1407007WL000545 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248706
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18131120170020284 14/11/2017 kunzes dolma 1407007WL000545 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248705
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18131120170020293 14/11/2017 rigzen dolma 1407007WL000545 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248712
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18131120170020296 14/11/2017 tsewang dolma 1407007WL000545 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248718
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18131120170020305 14/11/2017 rigzen phunchok 1407007WL000545 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248713
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18131120170020308 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248714
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18131120170020317 14/11/2017 sonam palkit 1407007WL000545 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248715
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18131120170020320 14/11/2017 Tsering Dolker 1407007WL000545 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248719
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18131120170020329 14/11/2017 phjunchok angchuk 1407007WL000545 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248720
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_4152 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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