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_4181
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)
1407007000NRG18141120170021285 14/11/2017 Tashi Dorjay 1407007WL000584 Tashi Dorjay 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248143
2 Nubra JK-07-007-001-003/2
(Terchey)
1407007000NRG18141120170021289 14/11/2017 Skalzang Wangail 1407007WL000584 Skalzang Wangail 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248142
3 Nubra JK-07-007-001-003/22
(Terchey)
1407007000NRG18141120170021291 14/11/2017 Lhamo Puit 1407007WL000584 Lhamo Puit 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248150
4 Nubra JK-07-007-001-003/24
(Terchey)
1407007000NRG18141120170021292 14/11/2017 Jikmat Noldan 1407007WL000584 Jikmat Noldan 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248139
5 Nubra JK-07-007-001-003/25
(Terchey)
1407007000NRG18141120170021293 14/11/2017 Tsering Sonam 1407007WL000584 Tsering Sonam 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248141
6 Nubra JK-07-007-001-003/26
(Terchey)
1407007000NRG18141120170021294 14/11/2017 tsewang norbooo 1407007WL000584 tsewang norbooo 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248144
7 Nubra JK-07-007-001-003/28
(Terchey)
1407007000NRG18141120170021295 14/11/2017 Tondup Paljor 1407007WL000584 Tondup Paljor 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248140
8 Nubra JK-07-007-001-003/4
(Terchey)
1407007000NRG18141120170021296 14/11/2017 Tsering Phunchok 1407007WL000584 Tsering Phunchok 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248145
9 Nubra JK-07-007-001-003/92
(Terchey)
1407007000NRG18141120170021297 14/11/2017 Padma Sherap 1407007WL000584 Padma Sherap 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248146
10 Nubra JK-07-007-001-003/93
(Terchey)
1407007000NRG18141120170021298 14/11/2017 Sonam Stobgas 1407007WL000584 Sonam Stobgas 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248147
11 Nubra JK-07-007-001-003/95
(Terchey)
1407007000NRG18141120170021299 14/11/2017 Jigmet norgias 1407007WL000584 Jigmet norgias 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248149
12 Nubra JK-07-007-001-003/96
(Terchey)
1407007000NRG18141120170021300 14/11/2017 Norboo Dadul 1407007WL000584 Norboo Dadul 00200 JAKA0DISKIT 1790 1790 Processed 16/11/2017 173200248148
SubTotal 21480 21480
13 Nubra JK-07-007-001-003/11
(Terchey)
1407007000NRG18141120170021286 14/11/2017 Jigmat Angchok 1407007WL000584 Jigmat Angchok 00200 JAKA0KHALSI 1790 1790 Processed 16/11/2017 173200248151
14 Nubra JK-07-007-001-003/14
(Terchey)
1407007000NRG18141120170021287 14/11/2017 tashi namgail 1407007WL000584 tashi namgail 00200 JAKA0KHALSI 1790 1790 Processed 16/11/2017 173200248152
SubTotal 3580 3580
Total 25060 25060

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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_4181 JK BANK JAKA0DISKIT DISKIT NOBRA 21480
2 Nubra JK1407007_141117FTO_4181 JK BANK JAKA0KHALSI KHALTSI 3580

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