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_4160
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)
1407007000NRG18131120170020228 14/11/2017 Sonam Norboo 1407007WL000545 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248614
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18131120170020229 14/11/2017 tsering dolker 1407007WL000545 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248606
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18131120170020240 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248602
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18131120170020241 14/11/2017 motup dolma 1407007WL000545 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248615
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18131120170020252 14/11/2017 Tsering Lamo 1407007WL000545 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248607
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18131120170020253 14/11/2017 rigzen norboo 1407007WL000545 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248619
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18131120170020264 14/11/2017 tsewang spalwar 1407007WL000545 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248608
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18131120170020265 14/11/2017 sonam yangzes 1407007WL000545 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248605
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18131120170020276 14/11/2017 skalzang chorol 1407007WL000545 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248609
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18131120170020277 14/11/2017 yangchen dolma 1407007WL000545 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248604
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18131120170020288 14/11/2017 kunzes dolma 1407007WL000545 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248603
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18131120170020289 14/11/2017 rigzen dolma 1407007WL000545 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248610
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18131120170020300 14/11/2017 tsewang dolma 1407007WL000545 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248616
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18131120170020301 14/11/2017 rigzen phunchok 1407007WL000545 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248611
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18131120170020312 14/11/2017 tsering angchuk 1407007WL000545 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248612
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18131120170020313 14/11/2017 sonam palkit 1407007WL000545 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248613
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18131120170020324 14/11/2017 Tsering Dolker 1407007WL000545 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248617
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18131120170020325 14/11/2017 phjunchok angchuk 1407007WL000545 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248618
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_4160 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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