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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_150218FTO_64766
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)
1407007000NRG18100220180080387 15/02/2018 Sonam Norboo 1407007WL002278 Sonam Norboo 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314843961
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18100220180080388 15/02/2018 tsering dolker 1407007WL002278 tsering dolker 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314843951
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18100220180080389 15/02/2018 tsering angchuk 1407007WL002278 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843944
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18100220180080390 15/02/2018 motup dolma 1407007WL002278 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843964
5 Nubra JK-07-007-013-002/14
(Khardong)
1407007000NRG18100220180080391 15/02/2018 tsewang dolma 1407007WL002278 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843952
6 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18100220180080393 15/02/2018 tsering chondol 1407007WL002278 tsering chondol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843955
7 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18100220180080392 15/02/2018 tsetan namgial 1407007WL002278 tsetan namgial 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843954
8 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18100220180080394 15/02/2018 Tsering Lamo 1407007WL002278 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843950
9 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18100220180080395 15/02/2018 rigzen norboo 1407007WL002278 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843963
10 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG18100220180080396 15/02/2018 tsewang largail 1407007WL002278 tsewang largail 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843945
11 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18100220180080397 15/02/2018 tsewang spalwar 1407007WL002278 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843959
12 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18100220180080398 15/02/2018 sonam yangzes 1407007WL002278 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843948
13 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18100220180080399 15/02/2018 skalzang chorol 1407007WL002278 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843958
14 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18100220180080400 15/02/2018 yangchen dolma 1407007WL002278 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843947
15 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18100220180080401 15/02/2018 kunzes dolma 1407007WL002278 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843946
16 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18100220180080402 15/02/2018 rigzen dolma 1407007WL002278 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843960
17 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18100220180080403 15/02/2018 tsewang dolma 1407007WL002278 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843965
18 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18100220180080404 15/02/2018 rigzen phunchok 1407007WL002278 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843949
19 Nubra JK-07-007-013-002/28
(Khardong)
1407007000NRG18100220180080405 15/02/2018 phunchok tashi 1407007WL002278 phunchok tashi 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843956
20 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18100220180080406 15/02/2018 tsering angchuk 1407007WL002278 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843957
21 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18100220180080407 15/02/2018 Tsering Angchuk 1407007WL002278 Tsering Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843962
22 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18100220180080408 15/02/2018 phjunchok angchuk 1407007WL002278 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843953
SubTotal 26850 26850
Total 26850 26850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150218FTO_64766 JK BANK JAKA0DISKIT DISKIT NOBRA 26850

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