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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_160218FTO_65374
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-07-007-011-001/101
(Diskit)
1407007000NRG18150220180081504 16/02/2018 Jigmet Choskit 1407007WL002326 Jigmet Choskit 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844039
2 Nubra JK-07-007-011-001/101
(Diskit)
1407007000NRG18150220180081503 16/02/2018 TASHI NORGAIS 1407007WL002326 TASHI NORGAIS 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844034
3 Nubra JK-07-007-011-001/104
(Diskit)
1407007000NRG18150220180081505 16/02/2018 SONAM DOLMA 1407007WL002326 SONAM DOLMA 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844035
4 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18150220180081507 16/02/2018 Sonam Angmo 1407007WL002326 Sonam Angmo 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844046
5 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18150220180081506 16/02/2018 TUNDUP DOLMA 1407007WL002326 TUNDUP DOLMA 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844045
6 Nubra JK-07-007-011-001/110
(Diskit)
1407007000NRG18150220180081508 16/02/2018 TASHI LAHMO 1407007WL002326 TASHI LAHMO 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844038
7 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18150220180081510 16/02/2018 Sonanm Lasket 1407007WL002326 Sonanm Lasket 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844043
8 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18150220180081509 16/02/2018 tshi angchuk 1407007WL002326 tshi angchuk 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844033
9 Nubra JK-07-007-011-001/181
(Diskit)
1407007000NRG18150220180081511 16/02/2018 tsewang dorjay 1407007WL002326 tsewang dorjay 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844042
10 Nubra JK-07-007-011-001/81
(Diskit)
1407007000NRG18150220180081512 16/02/2018 TASHI NAMGAIL 1407007WL002326 TASHI NAMGAIL 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844041
11 Nubra JK-07-007-011-001/83
(Diskit)
1407007000NRG18150220180081513 16/02/2018 SONAM LHAMO 1407007WL002326 SONAM LHAMO 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844037
12 Nubra JK-07-007-011-001/94
(Diskit)
1407007000NRG18150220180081514 16/02/2018 sonam dolma 1407007WL002326 sonam dolma 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844044
13 Nubra JK-07-007-011-001/95
(Diskit)
1407007000NRG18150220180081515 16/02/2018 tsering angchok 1407007WL002326 tsering angchok 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844036
14 Nubra JK-07-007-011-001/95
(Diskit)
1407007000NRG18150220180081516 16/02/2018 Tsewang Dolma 1407007WL002326 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844040
15 Nubra JK-07-007-011-001/96
(Diskit)
1407007000NRG18150220180081517 16/02/2018 tsering yangchan 1407007WL002326 tsering yangchan 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314844047
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_160218FTO_65374 JK BANK JAKA0DISKIT DISKIT NOBRA 8055

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