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_260318FTO_86942
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)
1407007000NRG18240320180103362 26/03/2018 Sonam Norboo 1407007WL003202 Sonam Norboo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864266
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18240320180103363 26/03/2018 tsering dolker 1407007WL003202 tsering dolker 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864258
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18240320180103370 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864252
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18240320180103371 26/03/2018 motup dolma 1407007WL003202 motup dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864268
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18240320180103378 26/03/2018 Tsering Lamo 1407007WL003202 Tsering Lamo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864257
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18240320180103379 26/03/2018 rigzen norboo 1407007WL003202 rigzen norboo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864267
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18240320180103386 26/03/2018 tsewang spalwar 1407007WL003202 tsewang spalwar 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864262
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18240320180103387 26/03/2018 sonam yangzes 1407007WL003202 sonam yangzes 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864255
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18240320180103394 26/03/2018 skalzang chorol 1407007WL003202 skalzang chorol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864261
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18240320180103395 26/03/2018 yangchen dolma 1407007WL003202 yangchen dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864254
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18240320180103402 26/03/2018 kunzes dolma 1407007WL003202 kunzes dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864253
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18240320180103403 26/03/2018 rigzen dolma 1407007WL003202 rigzen dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864263
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18240320180103410 26/03/2018 tsewang dolma 1407007WL003202 tsewang dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864269
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18240320180103411 26/03/2018 rigzen phunchok 1407007WL003202 rigzen phunchok 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963864256
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18240320180103418 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963864259
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18240320180103419 26/03/2018 sonam palkit 1407007WL003202 sonam palkit 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963864260
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18240320180103426 26/03/2018 Tsering Dolker 1407007WL003202 Tsering Dolker 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963864264
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18240320180103427 26/03/2018 phjunchok angchuk 1407007WL003202 phjunchok angchuk 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963864265
SubTotal 5549 5549
Total 5549 5549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_86942 JK BANK JAKA0DISKIT DISKIT NOBRA 5549

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