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_271117FTO_14948
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-07-007-006-001/24
(Diger)
1407007000NRG18261120170043081 27/11/2017 sonam dolma 1407007WL001169 sonam dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541230
2 Nubra JK-07-007-006-001/25
(Diger)
1407007000NRG18261120170043082 27/11/2017 stanzin angmo 1407007WL001169 stanzin angmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541217
3 Nubra JK-07-007-006-001/26
(Diger)
1407007000NRG18261120170043083 27/11/2017 stanzin otsal 1407007WL001169 stanzin otsal 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541219
4 Nubra JK-07-007-006-001/27
(Diger)
1407007000NRG18261120170043084 27/11/2017 TSEWANG NORBOO 1407007WL001169 TSEWANG NORBOO 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541220
5 Nubra JK-07-007-006-001/28
(Diger)
1407007000NRG18261120170043085 27/11/2017 tsering chondol 1407007WL001169 tsering chondol 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541222
6 Nubra JK-07-007-006-001/29
(Diger)
1407007000NRG18261120170043086 27/11/2017 tondup sonam 1407007WL001169 tondup sonam 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541223
7 Nubra JK-07-007-006-001/30
(Diger)
1407007000NRG18261120170043087 27/11/2017 tsewang palmo 1407007WL001169 tsewang palmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541224
8 Nubra JK-07-007-006-001/31
(Diger)
1407007000NRG18261120170043088 27/11/2017 tsering dolker 1407007WL001169 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541227
9 Nubra JK-07-007-006-001/32
(Diger)
1407007000NRG18261120170043089 27/11/2017 Rinchen Gyalpo 1407007WL001169 Rinchen Gyalpo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541215
10 Nubra JK-07-007-006-001/33
(Diger)
1407007000NRG18261120170043090 27/11/2017 tsering dolma 1407007WL001169 tsering dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541225
11 Nubra JK-07-007-006-001/34
(Diger)
1407007000NRG18261120170043091 27/11/2017 sonam dolma 1407007WL001169 sonam dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541221
12 Nubra JK-07-007-006-001/35
(Diger)
1407007000NRG18261120170043092 27/11/2017 yangzin dolma 1407007WL001169 yangzin dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541226
13 Nubra JK-07-007-006-001/36
(Diger)
1407007000NRG18261120170043093 27/11/2017 tsewang dorjay 1407007WL001169 tsewang dorjay 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541212
14 Nubra JK-07-007-006-001/37
(Diger)
1407007000NRG18261120170043094 27/11/2017 tsewang lasket 1407007WL001169 tsewang lasket 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541228
15 Nubra JK-07-007-006-001/38
(Diger)
1407007000NRG18261120170043095 27/11/2017 tsering yangskit 1407007WL001169 tsering yangskit 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541229
16 Nubra JK-07-007-006-001/39
(Diger)
1407007000NRG18261120170043096 27/11/2017 tsering namgail 1407007WL001169 tsering namgail 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541213
17 Nubra JK-07-007-006-001/40
(Diger)
1407007000NRG18261120170043097 27/11/2017 tundup dolker 1407007WL001169 tundup dolker 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541216
18 Nubra JK-07-007-006-001/41
(Diger)
1407007000NRG18261120170043098 27/11/2017 TSEWANG DOLMA 1407007WL001169 TSEWANG DOLMA 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541218
19 Nubra JK-07-007-006-001/42
(Diger)
1407007000NRG18261120170043099 27/11/2017 Tsewang Nurboo 1407007WL001169 Tsewang Nurboo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410541214
SubTotal 13604 13604
Total 13604 13604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_271117FTO_14948 JK BANK JAKA0DISKIT DISKIT NOBRA 13604

Download In Excel