Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7513
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-07-007-001-002/43
(Terchey)
1407007000NRG18161120170030215 16/11/2017 rigzen angchuk 1407007WL000798 rigzen angchuk 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259457
2 Nubra JK-07-007-001-002/43
(Terchey)
1407007000NRG18161120170030216 16/11/2017 Rigzen Tsomo 1407007WL000798 Rigzen Tsomo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259447
3 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18161120170030222 16/11/2017 Padma Yangdol 1407007WL000798 Padma Yangdol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259452
4 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18161120170030221 16/11/2017 paldan dadul 1407007WL000798 paldan dadul 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259448
5 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18161120170030223 16/11/2017 angchuk tsering 1407007WL000798 angchuk tsering 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259460
6 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18161120170030224 16/11/2017 sonam angmo 1407007WL000798 sonam angmo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259451
7 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18161120170030230 16/11/2017 Mingur Chorol 1407007WL000798 Mingur Chorol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259455
8 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18161120170030229 16/11/2017 tsewang dorjay 1407007WL000798 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259456
9 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18161120170030232 16/11/2017 Disket Lhamo 1407007WL000798 Disket Lhamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259453
10 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18161120170030231 16/11/2017 sonam tsewang 1407007WL000798 sonam tsewang 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259449
11 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18161120170030238 16/11/2017 sonam stobgais 1407007WL000798 sonam stobgais 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259458
12 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18161120170030237 16/11/2017 Tsering Kunzes 1407007WL000798 Tsering Kunzes 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259450
13 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18161120170030240 16/11/2017 Jikmat norboo 1407007WL000798 Jikmat norboo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259459
14 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18161120170030239 16/11/2017 Tashi Lhamo 1407007WL000798 Tashi Lhamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259454
SubTotal 15036 15036
Total 15036 15036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7513 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

Download In Excel