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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_271117FTO_14943
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-07-007-006-001/1
(Diger)
1407007000NRG18261120170043119 27/11/2017 tsering motup 1407007WL001171 tsering motup 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523901
2 Nubra JK-07-007-006-001/10
(Diger)
1407007000NRG18261120170043120 27/11/2017 tsering dolma 1407007WL001171 tsering dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523908
3 Nubra JK-07-007-006-001/11
(Diger)
1407007000NRG18261120170043121 27/11/2017 kunzes dolma 1407007WL001171 kunzes dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523892
4 Nubra JK-07-007-006-001/12
(Diger)
1407007000NRG18261120170043122 27/11/2017 thinley zangmo 1407007WL001171 thinley zangmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523906
5 Nubra JK-07-007-006-001/13
(Diger)
1407007000NRG18261120170043123 27/11/2017 tsewang norboo 1407007WL001171 tsewang norboo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523903
6 Nubra JK-07-007-006-001/14
(Diger)
1407007000NRG18261120170043124 27/11/2017 sonam rinchen 1407007WL001171 sonam rinchen 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523896
7 Nubra JK-07-007-006-001/15
(Diger)
1407007000NRG18261120170043125 27/11/2017 yangchen lhamo 1407007WL001171 yangchen lhamo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523894
8 Nubra JK-07-007-006-001/16
(Diger)
1407007000NRG18261120170043126 27/11/2017 Kunzes Dolma 1407007WL001171 Kunzes Dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523899
9 Nubra JK-07-007-006-001/17
(Diger)
1407007000NRG18261120170043127 27/11/2017 tsewang dolma 1407007WL001171 tsewang dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523897
10 Nubra JK-07-007-006-001/18
(Diger)
1407007000NRG18261120170043128 27/11/2017 tsewang tondup 1407007WL001171 tsewang tondup 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523905
11 Nubra JK-07-007-006-001/19
(Diger)
1407007000NRG18261120170043129 27/11/2017 Disket Lamo 1407007WL001171 Disket Lamo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523907
12 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18261120170043130 27/11/2017 rigzen gyasto 1407007WL001171 rigzen gyasto 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523895
13 Nubra JK-07-007-006-001/20
(Diger)
1407007000NRG18261120170043131 27/11/2017 Tsering Dolma 1407007WL001171 Tsering Dolma 00200 JAKA0DISKIT 716 716 Rejected 07/12/2017 173410523890 R11
14 Nubra JK-07-007-006-001/21
(Diger)
1407007000NRG18261120170043132 27/11/2017 TSEWANG DOLMA 1407007WL001171 TSEWANG DOLMA 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523909
15 Nubra JK-07-007-006-001/3
(Diger)
1407007000NRG18261120170043133 27/11/2017 DORJAY THARLAM 1407007WL001171 DORJAY THARLAM 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523904
16 Nubra JK-07-007-006-001/4
(Diger)
1407007000NRG18261120170043134 27/11/2017 Sonam Gonbo 1407007WL001171 Sonam Gonbo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523902
17 Nubra JK-07-007-006-001/5
(Diger)
1407007000NRG18261120170043135 27/11/2017 tsewang palmo 1407007WL001171 tsewang palmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523900
18 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18261120170043136 27/11/2017 PHUNCHOK YANGSKIT 1407007WL001171 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523898
19 Nubra JK-07-007-006-001/7
(Diger)
1407007000NRG18261120170043137 27/11/2017 kunzang dolma 1407007WL001171 kunzang dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523893
20 Nubra JK-07-007-006-001/8
(Diger)
1407007000NRG18261120170043138 27/11/2017 dolma zangmo 1407007WL001171 dolma zangmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523891
21 Nubra JK-07-007-006-001/9
(Diger)
1407007000NRG18261120170043139 27/11/2017 disket dolma 1407007WL001171 disket dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410523910
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_271117FTO_14943 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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