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_4168
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)
1407007000NRG18141120170021254 14/11/2017 Tashi Dorjay 1407007WL000583 Tashi Dorjay 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248930
2 Nubra JK-07-007-001-003/2
(Terchey)
1407007000NRG18141120170021262 14/11/2017 Skalzang Wangail 1407007WL000583 Skalzang Wangail 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248929
3 Nubra JK-07-007-001-003/22
(Terchey)
1407007000NRG18141120170021266 14/11/2017 Lhamo Puit 1407007WL000583 Lhamo Puit 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248937
4 Nubra JK-07-007-001-003/24
(Terchey)
1407007000NRG18141120170021267 14/11/2017 Jikmat Noldan 1407007WL000583 Jikmat Noldan 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248926
5 Nubra JK-07-007-001-003/25
(Terchey)
1407007000NRG18141120170021270 14/11/2017 Tsering Sonam 1407007WL000583 Tsering Sonam 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248928
6 Nubra JK-07-007-001-003/26
(Terchey)
1407007000NRG18141120170021271 14/11/2017 tsewang norbooo 1407007WL000583 tsewang norbooo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248931
7 Nubra JK-07-007-001-003/28
(Terchey)
1407007000NRG18141120170021274 14/11/2017 Tondup Paljor 1407007WL000583 Tondup Paljor 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248927
8 Nubra JK-07-007-001-003/4
(Terchey)
1407007000NRG18141120170021275 14/11/2017 Tsering Phunchok 1407007WL000583 Tsering Phunchok 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248932
9 Nubra JK-07-007-001-003/92
(Terchey)
1407007000NRG18141120170021278 14/11/2017 Padma Sherap 1407007WL000583 Padma Sherap 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248933
10 Nubra JK-07-007-001-003/93
(Terchey)
1407007000NRG18141120170021279 14/11/2017 Sonam Stobgas 1407007WL000583 Sonam Stobgas 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248934
11 Nubra JK-07-007-001-003/95
(Terchey)
1407007000NRG18141120170021282 14/11/2017 Jigmet norgias 1407007WL000583 Jigmet norgias 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248936
12 Nubra JK-07-007-001-003/96
(Terchey)
1407007000NRG18141120170021283 14/11/2017 Norboo Dadul 1407007WL000583 Norboo Dadul 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248935
SubTotal 12888 12888
13 Nubra JK-07-007-001-003/11
(Terchey)
1407007000NRG18141120170021255 14/11/2017 Jigmat Angchok 1407007WL000583 Jigmat Angchok 00200 JAKA0KHALSI 1074 1074 Processed 16/11/2017 173200248938
14 Nubra JK-07-007-001-003/14
(Terchey)
1407007000NRG18141120170021258 14/11/2017 tashi namgail 1407007WL000583 tashi namgail 00200 JAKA0KHALSI 1074 1074 Processed 16/11/2017 173200248939
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_4168 JK BANK JAKA0DISKIT DISKIT NOBRA 12888
2 Nubra JK1407007_141117FTO_4168 JK BANK JAKA0KHALSI KHALTSI 2148

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