Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141117FTO_4155
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)
1407007000NRG18131120170020225 14/11/2017 Sonam Norboo 1407007WL000545 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248905
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18131120170020232 14/11/2017 tsering dolker 1407007WL000545 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248897
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18131120170020237 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248893
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18131120170020244 14/11/2017 motup dolma 1407007WL000545 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248906
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18131120170020249 14/11/2017 Tsering Lamo 1407007WL000545 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248898
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18131120170020256 14/11/2017 rigzen norboo 1407007WL000545 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248910
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18131120170020261 14/11/2017 tsewang spalwar 1407007WL000545 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248899
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18131120170020268 14/11/2017 sonam yangzes 1407007WL000545 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248896
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18131120170020273 14/11/2017 skalzang chorol 1407007WL000545 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248900
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18131120170020280 14/11/2017 yangchen dolma 1407007WL000545 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248895
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18131120170020285 14/11/2017 kunzes dolma 1407007WL000545 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248894
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18131120170020292 14/11/2017 rigzen dolma 1407007WL000545 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248901
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18131120170020297 14/11/2017 tsewang dolma 1407007WL000545 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248907
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18131120170020304 14/11/2017 rigzen phunchok 1407007WL000545 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248902
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18131120170020309 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248903
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18131120170020316 14/11/2017 sonam palkit 1407007WL000545 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248904
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18131120170020321 14/11/2017 Tsering Dolker 1407007WL000545 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248908
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18131120170020328 14/11/2017 phjunchok angchuk 1407007WL000545 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248909
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_4155 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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