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_141217FTO_24896
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-07-007-001-002/43
(Terchey)
1407007000NRG18141220170058097 14/12/2017 rigzen angchuk 1407007WL001571 rigzen angchuk 00200 JAKA0DISKIT 537 537 Processed 15/12/2017 173490767238
2 Nubra JK-07-007-001-002/43
(Terchey)
1407007000NRG18141220170058098 14/12/2017 Rigzen Tsomo 1407007WL001571 Rigzen Tsomo 00200 JAKA0DISKIT 537 537 Processed 15/12/2017 173490767228
3 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18141220170058100 14/12/2017 Padma Yangdol 1407007WL001571 Padma Yangdol 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767233
4 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18141220170058099 14/12/2017 paldan dadul 1407007WL001571 paldan dadul 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767229
5 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18141220170058101 14/12/2017 angchuk tsering 1407007WL001571 angchuk tsering 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767241
6 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18141220170058102 14/12/2017 sonam angmo 1407007WL001571 sonam angmo 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767232
7 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18141220170058104 14/12/2017 Mingur Chorol 1407007WL001571 Mingur Chorol 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767236
8 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18141220170058103 14/12/2017 tsewang dorjay 1407007WL001571 tsewang dorjay 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767237
9 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18141220170058106 14/12/2017 Disket Lhamo 1407007WL001571 Disket Lhamo 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767234
10 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18141220170058105 14/12/2017 sonam tsewang 1407007WL001571 sonam tsewang 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767230
11 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18141220170058108 14/12/2017 sonam stobgais 1407007WL001571 sonam stobgais 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767239
12 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18141220170058107 14/12/2017 Tsering Kunzes 1407007WL001571 Tsering Kunzes 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767231
13 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18141220170058110 14/12/2017 Jikmat norboo 1407007WL001571 Jikmat norboo 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767240
14 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18141220170058109 14/12/2017 Tashi Lhamo 1407007WL001571 Tashi Lhamo 00200 JAKA0DISKIT 358 358 Processed 15/12/2017 173490767235
SubTotal 5370 5370
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141217FTO_24896 JK BANK JAKA0DISKIT DISKIT NOBRA 5370

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