Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Feb-2025 09:51:54 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_151117FTO_5323
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)
1407007000NRG18141120170021425 15/11/2017 stanzin youndol 1407007WL000594 stanzin youndol 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258582
2 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021423 15/11/2017 tashi ladar 1407007WL000594 tashi ladar 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258269
3 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021424 15/11/2017 Tsewang Dolma 1407007WL000594 Tsewang Dolma 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258583
4 Nubra JK-07-007-001-002/22
(Terchey)
1407007000NRG18141120170021434 15/11/2017 tsering lhamo 1407007WL000594 tsering lhamo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258262
5 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021438 15/11/2017 tashi phunchok 1407007WL000594 tashi phunchok 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258264
6 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021439 15/11/2017 tsewang dolma 1407007WL000594 tsewang dolma 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258584
7 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021449 15/11/2017 phunchuk dolma 1407007WL000594 phunchuk dolma 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258255
8 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021448 15/11/2017 Tashi Sandup 1407007WL000594 Tashi Sandup 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258585
9 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021455 15/11/2017 Padma Tsering 1407007WL000594 Padma Tsering 00200 JAKA0DISKIT 1611 1611 Rejected 17/11/2017 173210258580 R11
10 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021454 15/11/2017 tsering stobgais 1407007WL000594 tsering stobgais 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258589
11 Nubra JK-07-007-001-002/26
(Terchey)
1407007000NRG18141120170021462 15/11/2017 tsering jorgais 1407007WL000594 tsering jorgais 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258259
12 Nubra JK-07-007-001-002/27
(Terchey)
1407007000NRG18141120170021465 15/11/2017 tashi tsomo 1407007WL000594 tashi tsomo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258261
13 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021473 15/11/2017 padma lamo 1407007WL000594 padma lamo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258254
14 Nubra JK-07-007-001-002/29
(Terchey)
1407007000NRG18141120170021477 15/11/2017 tashi yangzom 1407007WL000594 tashi yangzom 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258588
15 Nubra JK-07-007-001-002/30
(Terchey)
1407007000NRG18141120170021482 15/11/2017 sonam phunchok 1407007WL000594 sonam phunchok 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258263
16 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021487 15/11/2017 punchok angmo 1407007WL000594 punchok angmo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258257
17 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021486 15/11/2017 sonam tsephel 1407007WL000594 sonam tsephel 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258267
18 Nubra JK-07-007-001-002/34
(Terchey)
1407007000NRG18141120170021494 15/11/2017 sonam dorjay 1407007WL000594 sonam dorjay 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258265
19 Nubra JK-07-007-001-002/35
(Terchey)
1407007000NRG18141120170021497 15/11/2017 skalzang chordol 1407007WL000594 skalzang chordol 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258258
20 Nubra JK-07-007-001-002/37
(Terchey)
1407007000NRG18141120170021502 15/11/2017 tsewang palmo 1407007WL000594 tsewang palmo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258256
21 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021507 15/11/2017 rigzin lhamo 1407007WL000594 rigzin lhamo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258587
22 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021506 15/11/2017 sonam norboo 1407007WL000594 sonam norboo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258266
23 Nubra JK-07-007-001-002/40
(Terchey)
1407007000NRG18141120170021514 15/11/2017 yangchen tsomo 1407007WL000594 yangchen tsomo 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258586
24 Nubra JK-07-007-001-002/42
(Terchey)
1407007000NRG18141120170021517 15/11/2017 Sherap paldan 1407007WL000594 Sherap paldan 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258579
25 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021524 15/11/2017 Sonam tsering 1407007WL000594 Sonam tsering 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258268
26 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021525 15/11/2017 tashi yondol 1407007WL000594 tashi yondol 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258260
27 Nubra JK-07-007-001-002/53
(Terchey)
1407007000NRG18141120170021529 15/11/2017 kunzang disket 1407007WL000594 kunzang disket 00200 JAKA0DISKIT 1611 1611 Processed 17/11/2017 173210258581
SubTotal 43497 43497
Total 43497 43497

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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_5323 JK BANK JAKA0DISKIT DISKIT NOBRA 43497

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