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_7521
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)
1407007000NRG18161120170030217 16/11/2017 rigzen angchuk 1407007WL000798 rigzen angchuk 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259471
2 Nubra JK-07-007-001-002/43
(Terchey)
1407007000NRG18161120170030218 16/11/2017 Rigzen Tsomo 1407007WL000798 Rigzen Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259461
3 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18161120170030220 16/11/2017 Padma Yangdol 1407007WL000798 Padma Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259466
4 Nubra JK-07-007-001-002/44
(Terchey)
1407007000NRG18161120170030219 16/11/2017 paldan dadul 1407007WL000798 paldan dadul 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259462
5 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18161120170030225 16/11/2017 angchuk tsering 1407007WL000798 angchuk tsering 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259474
6 Nubra JK-07-007-001-002/46
(Terchey)
1407007000NRG18161120170030226 16/11/2017 sonam angmo 1407007WL000798 sonam angmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259465
7 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18161120170030228 16/11/2017 Mingur Chorol 1407007WL000798 Mingur Chorol 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259469
8 Nubra JK-07-007-001-002/48
(Terchey)
1407007000NRG18161120170030227 16/11/2017 tsewang dorjay 1407007WL000798 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259470
9 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18161120170030234 16/11/2017 Disket Lhamo 1407007WL000798 Disket Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259467
10 Nubra JK-07-007-001-002/49
(Terchey)
1407007000NRG18161120170030233 16/11/2017 sonam tsewang 1407007WL000798 sonam tsewang 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259463
11 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18161120170030236 16/11/2017 sonam stobgais 1407007WL000798 sonam stobgais 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259472
12 Nubra JK-07-007-001-002/50
(Terchey)
1407007000NRG18161120170030235 16/11/2017 Tsering Kunzes 1407007WL000798 Tsering Kunzes 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259464
13 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18161120170030242 16/11/2017 Jikmat norboo 1407007WL000798 Jikmat norboo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259473
14 Nubra JK-07-007-001-002/51
(Terchey)
1407007000NRG18161120170030241 16/11/2017 Tashi Lhamo 1407007WL000798 Tashi Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259468
SubTotal 17542 17542
Total 17542 17542

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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_7521 JK BANK JAKA0DISKIT DISKIT NOBRA 17542

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