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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_151117FTO_5319
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-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021422 15/11/2017 stanzin youndol 1407007WL000594 stanzin youndol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258396
2 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021420 15/11/2017 tashi ladar 1407007WL000594 tashi ladar 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258419
3 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021421 15/11/2017 Tsewang Dolma 1407007WL000594 Tsewang Dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258397
4 Nubra JK-07-007-001-002/22
(Terchey)
1407007000NRG18141120170021435 15/11/2017 tsering lhamo 1407007WL000594 tsering lhamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258412
5 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021436 15/11/2017 tashi phunchok 1407007WL000594 tashi phunchok 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258414
6 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021437 15/11/2017 tsewang dolma 1407007WL000594 tsewang dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258398
7 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021451 15/11/2017 phunchuk dolma 1407007WL000594 phunchuk dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258405
8 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021450 15/11/2017 Tashi Sandup 1407007WL000594 Tashi Sandup 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258399
9 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021453 15/11/2017 Padma Tsering 1407007WL000594 Padma Tsering 00200 JAKA0DISKIT 1074 1074 Rejected 17/11/2017 173210258394 R11
10 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021452 15/11/2017 tsering stobgais 1407007WL000594 tsering stobgais 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258403
11 Nubra JK-07-007-001-002/26
(Terchey)
1407007000NRG18141120170021463 15/11/2017 tsering jorgais 1407007WL000594 tsering jorgais 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258409
12 Nubra JK-07-007-001-002/27
(Terchey)
1407007000NRG18141120170021464 15/11/2017 tashi tsomo 1407007WL000594 tashi tsomo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258411
13 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021475 15/11/2017 padma lamo 1407007WL000594 padma lamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258404
14 Nubra JK-07-007-001-002/29
(Terchey)
1407007000NRG18141120170021476 15/11/2017 tashi yangzom 1407007WL000594 tashi yangzom 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258402
15 Nubra JK-07-007-001-002/30
(Terchey)
1407007000NRG18141120170021483 15/11/2017 sonam phunchok 1407007WL000594 sonam phunchok 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258413
16 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021485 15/11/2017 punchok angmo 1407007WL000594 punchok angmo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258407
17 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021484 15/11/2017 sonam tsephel 1407007WL000594 sonam tsephel 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258417
18 Nubra JK-07-007-001-002/34
(Terchey)
1407007000NRG18141120170021495 15/11/2017 sonam dorjay 1407007WL000594 sonam dorjay 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258415
19 Nubra JK-07-007-001-002/35
(Terchey)
1407007000NRG18141120170021496 15/11/2017 skalzang chordol 1407007WL000594 skalzang chordol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258408
20 Nubra JK-07-007-001-002/37
(Terchey)
1407007000NRG18141120170021503 15/11/2017 tsewang palmo 1407007WL000594 tsewang palmo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258406
21 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021505 15/11/2017 rigzin lhamo 1407007WL000594 rigzin lhamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258401
22 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021504 15/11/2017 sonam norboo 1407007WL000594 sonam norboo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258416
23 Nubra JK-07-007-001-002/40
(Terchey)
1407007000NRG18141120170021515 15/11/2017 yangchen tsomo 1407007WL000594 yangchen tsomo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258400
24 Nubra JK-07-007-001-002/42
(Terchey)
1407007000NRG18141120170021516 15/11/2017 Sherap paldan 1407007WL000594 Sherap paldan 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258393
25 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021526 15/11/2017 Sonam tsering 1407007WL000594 Sonam tsering 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258418
26 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021527 15/11/2017 tashi yondol 1407007WL000594 tashi yondol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258410
27 Nubra JK-07-007-001-002/53
(Terchey)
1407007000NRG18141120170021528 15/11/2017 kunzang disket 1407007WL000594 kunzang disket 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258395
SubTotal 28998 28998
Total 28998 28998

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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_5319 JK BANK JAKA0DISKIT DISKIT NOBRA 28998

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