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_4158
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-07-007-001-003/10
(Terchey)
1407007000NRG18141120170021253 14/11/2017 Tashi Dorjay 1407007WL000583 Tashi Dorjay 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248624
2 Nubra JK-07-007-001-003/2
(Terchey)
1407007000NRG18141120170021261 14/11/2017 Skalzang Wangail 1407007WL000583 Skalzang Wangail 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248623
3 Nubra JK-07-007-001-003/22
(Terchey)
1407007000NRG18141120170021265 14/11/2017 Lhamo Puit 1407007WL000583 Lhamo Puit 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248631
4 Nubra JK-07-007-001-003/24
(Terchey)
1407007000NRG18141120170021268 14/11/2017 Jikmat Noldan 1407007WL000583 Jikmat Noldan 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248620
5 Nubra JK-07-007-001-003/25
(Terchey)
1407007000NRG18141120170021269 14/11/2017 Tsering Sonam 1407007WL000583 Tsering Sonam 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248622
6 Nubra JK-07-007-001-003/26
(Terchey)
1407007000NRG18141120170021272 14/11/2017 tsewang norbooo 1407007WL000583 tsewang norbooo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248625
7 Nubra JK-07-007-001-003/28
(Terchey)
1407007000NRG18141120170021273 14/11/2017 Tondup Paljor 1407007WL000583 Tondup Paljor 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248621
8 Nubra JK-07-007-001-003/4
(Terchey)
1407007000NRG18141120170021276 14/11/2017 Tsering Phunchok 1407007WL000583 Tsering Phunchok 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248626
9 Nubra JK-07-007-001-003/92
(Terchey)
1407007000NRG18141120170021277 14/11/2017 Padma Sherap 1407007WL000583 Padma Sherap 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248627
10 Nubra JK-07-007-001-003/93
(Terchey)
1407007000NRG18141120170021280 14/11/2017 Sonam Stobgas 1407007WL000583 Sonam Stobgas 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248628
11 Nubra JK-07-007-001-003/95
(Terchey)
1407007000NRG18141120170021281 14/11/2017 Jigmet norgias 1407007WL000583 Jigmet norgias 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248630
12 Nubra JK-07-007-001-003/96
(Terchey)
1407007000NRG18141120170021284 14/11/2017 Norboo Dadul 1407007WL000583 Norboo Dadul 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248629
SubTotal 12888 12888
13 Nubra JK-07-007-001-003/11
(Terchey)
1407007000NRG18141120170021256 14/11/2017 Jigmat Angchok 1407007WL000583 Jigmat Angchok 00200 JAKA0KHALSI 1074 1074 Processed 16/11/2017 173200248632
14 Nubra JK-07-007-001-003/14
(Terchey)
1407007000NRG18141120170021257 14/11/2017 tashi namgail 1407007WL000583 tashi namgail 00200 JAKA0KHALSI 1074 1074 Processed 16/11/2017 173200248633
SubTotal 2148 2148
Total 15036 15036

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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_4158 JK BANK JAKA0DISKIT DISKIT NOBRA 12888
2 Nubra JK1407007_141117FTO_4158 JK BANK JAKA0KHALSI KHALTSI 2148

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