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_161117FTO_7272
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-07-007-013-002/10
(Khardong)
1407007000NRG17151120170116795 16/11/2017 Sonam Norboo 1407007WL003125 Sonam Norboo 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252569
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG17151120170116796 16/11/2017 tsering dolker 1407007WL003125 tsering dolker 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252561
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG17151120170116797 16/11/2017 tsering angchuk 1407007WL003125 tsering angchuk 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252553
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG17151120170116798 16/11/2017 motup dolma 1407007WL003125 motup dolma 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252551
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG17151120170116799 16/11/2017 Tsering Lamo 1407007WL003125 Tsering Lamo 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252560
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG17151120170116800 16/11/2017 tsering yangzom 1407007WL003125 tsering yangzom 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252555
7 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG17151120170116802 16/11/2017 tsewang dolma 1407007WL003125 tsewang dolma 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252550
8 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG17151120170116801 16/11/2017 tsewang largail 1407007WL003125 tsewang largail 00200 JAKA0DISKIT 519 519 Processed 17/11/2017 173210252554
9 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG17151120170116803 16/11/2017 tsewang spalwar 1407007WL003125 tsewang spalwar 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252565
10 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG17151120170116804 16/11/2017 sonam yangzes 1407007WL003125 sonam yangzes 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252558
11 Nubra JK-07-007-013-002/20
(Khardong)
1407007000NRG17151120170116805 16/11/2017 tsering norboo 1407007WL003125 tsering norboo 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252549
12 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG17151120170116806 16/11/2017 skalzang chorol 1407007WL003125 skalzang chorol 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252564
13 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG17151120170116807 16/11/2017 yangchen dolma 1407007WL003125 yangchen dolma 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252557
14 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG17151120170116808 16/11/2017 kunzes dolma 1407007WL003125 kunzes dolma 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252556
15 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG17151120170116809 16/11/2017 rigzen dolma 1407007WL003125 rigzen dolma 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252566
16 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG17151120170116810 16/11/2017 tsewang dolma 1407007WL003125 tsewang dolma 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252552
17 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG17151120170116811 16/11/2017 rigzen phunchok 1407007WL003125 rigzen phunchok 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252559
18 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG17151120170116812 16/11/2017 tsering angchuk 1407007WL003125 tsering angchuk 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252562
19 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG17151120170116813 16/11/2017 sonam palkit 1407007WL003125 sonam palkit 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252563
20 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG17151120170116814 16/11/2017 tsering dolker 1407007WL003125 tsering dolker 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252567
21 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG17151120170116815 16/11/2017 phjunchok angchuk 1407007WL003125 phjunchok angchuk 00200 JAKA0DISKIT 346 346 Processed 17/11/2017 173210252568
SubTotal 8650 8650
Total 8650 8650

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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_7272 JK BANK JAKA0DISKIT DISKIT NOBRA 8650

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