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_151117FTO_5291
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-07-007-006-003/12
(Diger)
1407007000NRG17101120170115118 15/11/2017 tsering dorjay 1407007WL003076 tsering dorjay 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247670
2 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG17101120170115119 15/11/2017 tsering dorjay 1407007WL003076 tsering dorjay 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247677
3 Nubra JK-07-007-006-003/12
(Diger)
1407007000NRG17101120170115120 15/11/2017 tsering dorjay 1407007WL003076 tsering dorjay 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247678
4 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG17101120170115125 15/11/2017 Sonam Angchuk 1407007WL003076 Sonam Angchuk 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247669
5 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG17101120170115126 15/11/2017 Sonam Angchuk 1407007WL003076 Sonam Angchuk 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247668
6 Nubra JK-07-007-006-003/19
(Diger)
1407007000NRG17101120170115127 15/11/2017 Sonam Angchuk 1407007WL003076 Sonam Angchuk 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247667
7 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG17101120170115128 15/11/2017 rigzen angmo 1407007WL003076 rigzen angmo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247679
8 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG17101120170115129 15/11/2017 rigzen angmo 1407007WL003076 rigzen angmo 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247681
9 Nubra JK-07-007-006-003/2
(Diger)
1407007000NRG17101120170115130 15/11/2017 rigzen angmo 1407007WL003076 rigzen angmo 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247680
10 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG17101120170115135 15/11/2017 tsering palkit 1407007WL003076 tsering palkit 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247682
11 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG17101120170115136 15/11/2017 tsering palkit 1407007WL003076 tsering palkit 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247684
12 Nubra JK-07-007-006-003/3
(Diger)
1407007000NRG17101120170115137 15/11/2017 tsering palkit 1407007WL003076 tsering palkit 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247683
13 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG17101120170115138 15/11/2017 konchok gyalpo 1407007WL003076 konchok gyalpo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247672
14 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG17101120170115139 15/11/2017 konchok gyalpo 1407007WL003076 konchok gyalpo 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247671
15 Nubra JK-07-007-006-003/4
(Diger)
1407007000NRG17101120170115140 15/11/2017 konchok gyalpo 1407007WL003076 konchok gyalpo 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247673
16 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG17101120170115145 15/11/2017 tsering motup 1407007WL003076 tsering motup 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247674
17 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG17101120170115146 15/11/2017 tsering motup 1407007WL003076 tsering motup 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247676
18 Nubra JK-07-007-006-003/5
(Diger)
1407007000NRG17101120170115147 15/11/2017 tsering motup 1407007WL003076 tsering motup 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247675
19 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG17101120170115148 15/11/2017 kunzes dolma 1407007WL003076 kunzes dolma 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200247686
20 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG17101120170115149 15/11/2017 kunzes dolma 1407007WL003076 kunzes dolma 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247685
21 Nubra JK-07-007-006-003/6
(Diger)
1407007000NRG17101120170115150 15/11/2017 kunzes dolma 1407007WL003076 kunzes dolma 00200 JAKA0DISKIT 1557 1557 Processed 16/11/2017 173200247687
SubTotal 30275 30275
Total 30275 30275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_151117FTO_5291 JK BANK JAKA0DISKIT DISKIT NOBRA 30275

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