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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_150318FTO_77705
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-07-007-001-001/33
(Terchey)
1407007000NRG18080320180091051 15/03/2018 padma lamo 1407007WL002698 padma lamo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005893
2 Nubra JK-07-007-001-001/35
(Terchey)
1407007000NRG18080320180091056 15/03/2018 Tashi Angmo 1407007WL002698 Tashi Angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005890
3 Nubra JK-07-007-001-001/35
(Terchey)
1407007000NRG18080320180091055 15/03/2018 tsering sonam 1407007WL002698 tsering sonam 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005887
4 Nubra JK-07-007-001-001/36
(Terchey)
1407007000NRG18080320180091057 15/03/2018 Thukjay Ishay 1407007WL002698 Thukjay Ishay 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005882
5 Nubra JK-07-007-001-001/36
(Terchey)
1407007000NRG18080320180091058 15/03/2018 Yangchen Tsering 1407007WL002698 Yangchen Tsering 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005902
6 Nubra JK-07-007-001-001/37
(Terchey)
1407007000NRG18080320180091064 15/03/2018 jikmat phunchok 1407007WL002698 jikmat phunchok 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005889
7 Nubra JK-07-007-001-001/37
(Terchey)
1407007000NRG18080320180091063 15/03/2018 tsering dolker 1407007WL002698 tsering dolker 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005892
8 Nubra JK-07-007-001-001/38
(Terchey)
1407007000NRG18080320180091066 15/03/2018 nawang tondup 1407007WL002698 nawang tondup 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005884
9 Nubra JK-07-007-001-001/38
(Terchey)
1407007000NRG18080320180091065 15/03/2018 padma rigzin 1407007WL002698 padma rigzin 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005878
10 Nubra JK-07-007-001-001/40
(Terchey)
1407007000NRG18080320180091071 15/03/2018 tashi angmo 1407007WL002698 tashi angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005895
11 Nubra JK-07-007-001-001/40
(Terchey)
1407007000NRG18080320180091072 15/03/2018 tsewang tondup 1407007WL002698 tsewang tondup 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005875
12 Nubra JK-07-007-001-001/41
(Terchey)
1407007000NRG18080320180091073 15/03/2018 tsering angmo 1407007WL002698 tsering angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005880
13 Nubra JK-07-007-001-001/42
(Terchey)
1407007000NRG18080320180091078 15/03/2018 phunchok dolma 1407007WL002698 phunchok dolma 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005901
14 Nubra JK-07-007-001-001/42
(Terchey)
1407007000NRG18080320180091077 15/03/2018 sonam duggais 1407007WL002698 sonam duggais 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005879
15 Nubra JK-07-007-001-001/43
(Terchey)
1407007000NRG18080320180091079 15/03/2018 motup tashi 1407007WL002698 motup tashi 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005881
16 Nubra JK-07-007-001-001/43
(Terchey)
1407007000NRG18080320180091080 15/03/2018 phunchok yangzom 1407007WL002698 phunchok yangzom 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005888
17 Nubra JK-07-007-001-001/44
(Terchey)
1407007000NRG18080320180091086 15/03/2018 jigmet rigzin 1407007WL002698 jigmet rigzin 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005877
18 Nubra JK-07-007-001-001/44
(Terchey)
1407007000NRG18080320180091085 15/03/2018 TSERING DOLKER 1407007WL002698 TSERING DOLKER 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005897
19 Nubra JK-07-007-001-001/45
(Terchey)
1407007000NRG18080320180091088 15/03/2018 tsering kuskey 1407007WL002698 tsering kuskey 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005894
20 Nubra JK-07-007-001-001/45
(Terchey)
1407007000NRG18080320180091087 15/03/2018 tsering tondup 1407007WL002698 tsering tondup 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005891
21 Nubra JK-07-007-001-001/46
(Terchey)
1407007000NRG18080320180091094 15/03/2018 tashi angmo 1407007WL002698 tashi angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005883
22 Nubra JK-07-007-001-001/46
(Terchey)
1407007000NRG18080320180091093 15/03/2018 Tsewang Norboo 1407007WL002698 Tsewang Norboo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005886
23 Nubra JK-07-007-001-001/47
(Terchey)
1407007000NRG18080320180091096 15/03/2018 stanzin dolker 1407007WL002698 stanzin dolker 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005896
24 Nubra JK-07-007-001-001/47
(Terchey)
1407007000NRG18080320180091095 15/03/2018 tsering angchuk 1407007WL002698 tsering angchuk 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005874
25 Nubra JK-07-007-001-001/48
(Terchey)
1407007000NRG18080320180091102 15/03/2018 padma lanzom 1407007WL002698 padma lanzom 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005900
26 Nubra JK-07-007-001-001/48
(Terchey)
1407007000NRG18080320180091101 15/03/2018 tsewang rigzen 1407007WL002698 tsewang rigzen 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005876
27 Nubra JK-07-007-001-001/50
(Terchey)
1407007000NRG18080320180091104 15/03/2018 phunchok angmo 1407007WL002698 phunchok angmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005885
28 Nubra JK-07-007-001-001/50
(Terchey)
1407007000NRG18080320180091103 15/03/2018 tsering motup 1407007WL002698 tsering motup 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005899
29 Nubra JK-07-007-001-001/52
(Terchey)
1407007000NRG18080320180091110 15/03/2018 rinchen dolma 1407007WL002698 rinchen dolma 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005898
30 Nubra JK-07-007-001-001/52
(Terchey)
1407007000NRG18080320180091109 15/03/2018 tondup namgail 1407007WL002698 tondup namgail 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933005873
SubTotal 32220 32220
Total 32220 32220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77705 JK BANK JAKA0DISKIT Diskit 2148
2 Nubra JK1407007_150318FTO_77705 JK BANK JAKA0DISKIT DISKIT NOBRA 30072

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