Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141117FTO_4175
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-07-007-001-003/1
(Terchey)
1407007000NRG18131120170020157 14/11/2017 Dazeen Yangchen 1407007WL000541 Dazeen Yangchen 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248052
2 Nubra JK-07-007-001-003/114
(Terchey)
1407007000NRG18131120170020160 14/11/2017 Skalzing Tsomo 1407007WL000541 Skalzing Tsomo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248048
3 Nubra JK-07-007-001-003/116
(Terchey)
1407007000NRG18131120170020161 14/11/2017 nawang norboo 1407007WL000541 nawang norboo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248050
4 Nubra JK-07-007-001-003/117
(Terchey)
1407007000NRG18131120170020164 14/11/2017 nawang tashi 1407007WL000541 nawang tashi 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248056
5 Nubra JK-07-007-001-003/12
(Terchey)
1407007000NRG18131120170020165 14/11/2017 phunchok lamo 1407007WL000541 phunchok lamo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248053
6 Nubra JK-07-007-001-003/13
(Terchey)
1407007000NRG18131120170020168 14/11/2017 Sonam Dolker 1407007WL000541 Sonam Dolker 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248054
7 Nubra JK-07-007-001-003/15
(Terchey)
1407007000NRG18131120170020169 14/11/2017 nima lamo 1407007WL000541 nima lamo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248061
8 Nubra JK-07-007-001-003/16
(Terchey)
1407007000NRG18131120170020172 14/11/2017 chemat palmo 1407007WL000541 chemat palmo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248049
9 Nubra JK-07-007-001-003/17
(Terchey)
1407007000NRG18131120170020173 14/11/2017 Tsewang Palmo 1407007WL000541 Tsewang Palmo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248057
10 Nubra JK-07-007-001-003/20
(Terchey)
1407007000NRG18131120170020176 14/11/2017 padma lanzes 1407007WL000541 padma lanzes 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248062
11 Nubra JK-07-007-001-003/23
(Terchey)
1407007000NRG18131120170020177 14/11/2017 tsering morup 1407007WL000541 tsering morup 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248059
12 Nubra JK-07-007-001-003/27
(Terchey)
1407007000NRG18131120170020180 14/11/2017 Deachen Dolker 1407007WL000541 Deachen Dolker 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248063
13 Nubra JK-07-007-001-003/29
(Terchey)
1407007000NRG18131120170020181 14/11/2017 tsetan Angmo 1407007WL000541 tsetan Angmo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248060
14 Nubra JK-07-007-001-003/3
(Terchey)
1407007000NRG18131120170020184 14/11/2017 Tsewang Norboo 1407007WL000541 Tsewang Norboo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248055
15 Nubra JK-07-007-001-003/5
(Terchey)
1407007000NRG18131120170020185 14/11/2017 sonam yangdol 1407007WL000541 sonam yangdol 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248070
16 Nubra JK-07-007-001-003/6
(Terchey)
1407007000NRG18131120170020188 14/11/2017 morup chosphel 1407007WL000541 morup chosphel 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248064
17 Nubra JK-07-007-001-003/7
(Terchey)
1407007000NRG18131120170020189 14/11/2017 tsewang lhamo 1407007WL000541 tsewang lhamo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248065
18 Nubra JK-07-007-001-003/8
(Terchey)
1407007000NRG18131120170020192 14/11/2017 rigzen lhamo 1407007WL000541 rigzen lhamo 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248066
19 Nubra JK-07-007-001-003/84
(Terchey)
1407007000NRG18131120170020193 14/11/2017 JIKMAT SKITZOM 1407007WL000541 JIKMAT SKITZOM 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248067
20 Nubra JK-07-007-001-003/85
(Terchey)
1407007000NRG18131120170020196 14/11/2017 TSETAN DOLMA 1407007WL000541 TSETAN DOLMA 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248058
21 Nubra JK-07-007-001-003/9
(Terchey)
1407007000NRG18131120170020197 14/11/2017 Nawang Rigzen 1407007WL000541 Nawang Rigzen 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248068
22 Nubra JK-07-007-001-003/91
(Terchey)
1407007000NRG18131120170020200 14/11/2017 Tsering Dorjay 1407007WL000541 Tsering Dorjay 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248051
23 Nubra JK-07-007-001-003/97
(Terchey)
1407007000NRG18131120170020201 14/11/2017 tondup chosphel 1407007WL000541 tondup chosphel 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248069
SubTotal 24702 24702
Total 24702 24702

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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_4175 JK BANK JAKA0DISKIT DISKIT NOBRA 24702

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