Govt. of India
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_161117FTO_7091
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)
1407007000NRG18141120170021431 16/11/2017 stanzin youndol 1407007WL000594 stanzin youndol 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258318
2 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021429 16/11/2017 tashi ladar 1407007WL000594 tashi ladar 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258341
3 Nubra JK-07-007-001-002/21
(Terchey)
1407007000NRG18141120170021430 16/11/2017 Tsewang Dolma 1407007WL000594 Tsewang Dolma 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258319
4 Nubra JK-07-007-001-002/22
(Terchey)
1407007000NRG18141120170021432 16/11/2017 tsering lhamo 1407007WL000594 tsering lhamo 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258334
5 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021442 16/11/2017 tashi phunchok 1407007WL000594 tashi phunchok 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258336
6 Nubra JK-07-007-001-002/23
(Terchey)
1407007000NRG18141120170021443 16/11/2017 tsewang dolma 1407007WL000594 tsewang dolma 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258320
7 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021445 16/11/2017 phunchuk dolma 1407007WL000594 phunchuk dolma 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258327
8 Nubra JK-07-007-001-002/24
(Terchey)
1407007000NRG18141120170021444 16/11/2017 Tashi Sandup 1407007WL000594 Tashi Sandup 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258321
9 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021459 16/11/2017 Padma Tsering 1407007WL000594 Padma Tsering 00200 JAKA0DISKIT 895 895 Rejected 17/11/2017 173210258316 R11
10 Nubra JK-07-007-001-002/25
(Terchey)
1407007000NRG18141120170021458 16/11/2017 tsering stobgais 1407007WL000594 tsering stobgais 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258325
11 Nubra JK-07-007-001-002/26
(Terchey)
1407007000NRG18141120170021460 16/11/2017 tsering jorgais 1407007WL000594 tsering jorgais 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258331
12 Nubra JK-07-007-001-002/27
(Terchey)
1407007000NRG18141120170021467 16/11/2017 tashi tsomo 1407007WL000594 tashi tsomo 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258333
13 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021469 16/11/2017 padma lamo 1407007WL000594 padma lamo 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258326
14 Nubra JK-07-007-001-002/29
(Terchey)
1407007000NRG18141120170021479 16/11/2017 tashi yangzom 1407007WL000594 tashi yangzom 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258324
15 Nubra JK-07-007-001-002/30
(Terchey)
1407007000NRG18141120170021480 16/11/2017 sonam phunchok 1407007WL000594 sonam phunchok 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258335
16 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021491 16/11/2017 punchok angmo 1407007WL000594 punchok angmo 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258329
17 Nubra JK-07-007-001-002/31
(Terchey)
1407007000NRG18141120170021490 16/11/2017 sonam tsephel 1407007WL000594 sonam tsephel 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210258339
18 Nubra JK-07-007-001-002/34
(Terchey)
1407007000NRG18141120170021492 16/11/2017 sonam dorjay 1407007WL000594 sonam dorjay 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258337
19 Nubra JK-07-007-001-002/35
(Terchey)
1407007000NRG18141120170021499 16/11/2017 skalzang chordol 1407007WL000594 skalzang chordol 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258330
20 Nubra JK-07-007-001-002/37
(Terchey)
1407007000NRG18141120170021500 16/11/2017 tsewang palmo 1407007WL000594 tsewang palmo 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258328
21 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021511 16/11/2017 rigzin lhamo 1407007WL000594 rigzin lhamo 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258323
22 Nubra JK-07-007-001-002/38
(Terchey)
1407007000NRG18141120170021510 16/11/2017 sonam norboo 1407007WL000594 sonam norboo 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258338
23 Nubra JK-07-007-001-002/40
(Terchey)
1407007000NRG18141120170021512 16/11/2017 yangchen tsomo 1407007WL000594 yangchen tsomo 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258322
24 Nubra JK-07-007-001-002/42
(Terchey)
1407007000NRG18141120170021519 16/11/2017 Sherap paldan 1407007WL000594 Sherap paldan 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258315
25 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021520 16/11/2017 Sonam tsering 1407007WL000594 Sonam tsering 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258340
26 Nubra JK-07-007-001-002/52
(Terchey)
1407007000NRG18141120170021521 16/11/2017 tashi yondol 1407007WL000594 tashi yondol 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258332
27 Nubra JK-07-007-001-002/53
(Terchey)
1407007000NRG18141120170021531 16/11/2017 kunzang disket 1407007WL000594 kunzang disket 00200 JAKA0DISKIT 716 716 Processed 17/11/2017 173210258317
SubTotal 22375 22375
Total 22375 22375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7091 JK BANK JAKA0DISKIT DISKIT NOBRA 22375

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