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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_150318FTO_77719
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)
1407007000NRG18080320180091052 15/03/2018 padma lamo 1407007WL002698 padma lamo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006250
2 Nubra JK-07-007-001-001/35
(Terchey)
1407007000NRG18080320180091054 15/03/2018 Tashi Angmo 1407007WL002698 Tashi Angmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006247
3 Nubra JK-07-007-001-001/35
(Terchey)
1407007000NRG18080320180091053 15/03/2018 tsering sonam 1407007WL002698 tsering sonam 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006244
4 Nubra JK-07-007-001-001/36
(Terchey)
1407007000NRG18080320180091059 15/03/2018 Thukjay Ishay 1407007WL002698 Thukjay Ishay 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006239
5 Nubra JK-07-007-001-001/36
(Terchey)
1407007000NRG18080320180091060 15/03/2018 Yangchen Tsering 1407007WL002698 Yangchen Tsering 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006259
6 Nubra JK-07-007-001-001/37
(Terchey)
1407007000NRG18080320180091062 15/03/2018 jikmat phunchok 1407007WL002698 jikmat phunchok 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006246
7 Nubra JK-07-007-001-001/37
(Terchey)
1407007000NRG18080320180091061 15/03/2018 tsering dolker 1407007WL002698 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006249
8 Nubra JK-07-007-001-001/38
(Terchey)
1407007000NRG18080320180091068 15/03/2018 nawang tondup 1407007WL002698 nawang tondup 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006241
9 Nubra JK-07-007-001-001/38
(Terchey)
1407007000NRG18080320180091067 15/03/2018 padma rigzin 1407007WL002698 padma rigzin 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006235
10 Nubra JK-07-007-001-001/40
(Terchey)
1407007000NRG18080320180091069 15/03/2018 tashi angmo 1407007WL002698 tashi angmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006252
11 Nubra JK-07-007-001-001/40
(Terchey)
1407007000NRG18080320180091070 15/03/2018 tsewang tondup 1407007WL002698 tsewang tondup 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006232
12 Nubra JK-07-007-001-001/41
(Terchey)
1407007000NRG18080320180091074 15/03/2018 tsering angmo 1407007WL002698 tsering angmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006237
13 Nubra JK-07-007-001-001/42
(Terchey)
1407007000NRG18080320180091076 15/03/2018 phunchok dolma 1407007WL002698 phunchok dolma 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006258
14 Nubra JK-07-007-001-001/42
(Terchey)
1407007000NRG18080320180091075 15/03/2018 sonam duggais 1407007WL002698 sonam duggais 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006236
15 Nubra JK-07-007-001-001/43
(Terchey)
1407007000NRG18080320180091081 15/03/2018 motup tashi 1407007WL002698 motup tashi 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006238
16 Nubra JK-07-007-001-001/43
(Terchey)
1407007000NRG18080320180091082 15/03/2018 phunchok yangzom 1407007WL002698 phunchok yangzom 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006245
17 Nubra JK-07-007-001-001/44
(Terchey)
1407007000NRG18080320180091084 15/03/2018 jigmet rigzin 1407007WL002698 jigmet rigzin 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006234
18 Nubra JK-07-007-001-001/44
(Terchey)
1407007000NRG18080320180091083 15/03/2018 TSERING DOLKER 1407007WL002698 TSERING DOLKER 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006254
19 Nubra JK-07-007-001-001/45
(Terchey)
1407007000NRG18080320180091090 15/03/2018 tsering kuskey 1407007WL002698 tsering kuskey 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006251
20 Nubra JK-07-007-001-001/45
(Terchey)
1407007000NRG18080320180091089 15/03/2018 tsering tondup 1407007WL002698 tsering tondup 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006248
21 Nubra JK-07-007-001-001/46
(Terchey)
1407007000NRG18080320180091092 15/03/2018 tashi angmo 1407007WL002698 tashi angmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006240
22 Nubra JK-07-007-001-001/46
(Terchey)
1407007000NRG18080320180091091 15/03/2018 Tsewang Norboo 1407007WL002698 Tsewang Norboo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006243
23 Nubra JK-07-007-001-001/47
(Terchey)
1407007000NRG18080320180091098 15/03/2018 stanzin dolker 1407007WL002698 stanzin dolker 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006253
24 Nubra JK-07-007-001-001/47
(Terchey)
1407007000NRG18080320180091097 15/03/2018 tsering angchuk 1407007WL002698 tsering angchuk 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006231
25 Nubra JK-07-007-001-001/48
(Terchey)
1407007000NRG18080320180091100 15/03/2018 padma lanzom 1407007WL002698 padma lanzom 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006257
26 Nubra JK-07-007-001-001/48
(Terchey)
1407007000NRG18080320180091099 15/03/2018 tsewang rigzen 1407007WL002698 tsewang rigzen 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006233
27 Nubra JK-07-007-001-001/50
(Terchey)
1407007000NRG18080320180091106 15/03/2018 phunchok angmo 1407007WL002698 phunchok angmo 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006242
28 Nubra JK-07-007-001-001/50
(Terchey)
1407007000NRG18080320180091105 15/03/2018 tsering motup 1407007WL002698 tsering motup 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006256
29 Nubra JK-07-007-001-001/52
(Terchey)
1407007000NRG18080320180091108 15/03/2018 rinchen dolma 1407007WL002698 rinchen dolma 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006255
30 Nubra JK-07-007-001-001/52
(Terchey)
1407007000NRG18080320180091107 15/03/2018 tondup namgail 1407007WL002698 tondup namgail 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933006230
SubTotal 20227 20227
Total 20227 20227

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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_77719 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_150318FTO_77719 JK BANK JAKA0DISKIT DISKIT NOBRA 18974

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