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Ministry of Rural Development
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_280218FTO_71394
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)
1407007000NRG18250220180086730 28/02/2018 tsering motup 1407007WL002536 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861634
2 Nubra JK-07-007-006-001/10
(Diger)
1407007000NRG18250220180086731 28/02/2018 tsering dolma 1407007WL002536 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861641
3 Nubra JK-07-007-006-001/11
(Diger)
1407007000NRG18250220180086732 28/02/2018 kunzes dolma 1407007WL002536 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861625
4 Nubra JK-07-007-006-001/12
(Diger)
1407007000NRG18250220180086733 28/02/2018 thinley zangmo 1407007WL002536 thinley zangmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861639
5 Nubra JK-07-007-006-001/13
(Diger)
1407007000NRG18250220180086734 28/02/2018 tsewang norboo 1407007WL002536 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861636
6 Nubra JK-07-007-006-001/14
(Diger)
1407007000NRG18250220180086735 28/02/2018 sonam rinchen 1407007WL002536 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861629
7 Nubra JK-07-007-006-001/15
(Diger)
1407007000NRG18250220180086736 28/02/2018 yangchen lhamo 1407007WL002536 yangchen lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861627
8 Nubra JK-07-007-006-001/16
(Diger)
1407007000NRG18250220180086737 28/02/2018 Kunzes Dolma 1407007WL002536 Kunzes Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861632
9 Nubra JK-07-007-006-001/17
(Diger)
1407007000NRG18250220180086738 28/02/2018 tsewang dolma 1407007WL002536 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861630
10 Nubra JK-07-007-006-001/18
(Diger)
1407007000NRG18250220180086739 28/02/2018 tsewang tondup 1407007WL002536 tsewang tondup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861638
11 Nubra JK-07-007-006-001/19
(Diger)
1407007000NRG18250220180086740 28/02/2018 Disket Lamo 1407007WL002536 Disket Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861640
12 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18250220180086741 28/02/2018 rigzen gyasto 1407007WL002536 rigzen gyasto 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861628
13 Nubra JK-07-007-006-001/20
(Diger)
1407007000NRG18250220180086742 28/02/2018 Tsering Dolma 1407007WL002536 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861642
14 Nubra JK-07-007-006-001/21
(Diger)
1407007000NRG18250220180086743 28/02/2018 TSEWANG DOLMA 1407007WL002536 TSEWANG DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861643
15 Nubra JK-07-007-006-001/3
(Diger)
1407007000NRG18250220180086744 28/02/2018 DORJAY THARLAM 1407007WL002536 DORJAY THARLAM 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861637
16 Nubra JK-07-007-006-001/4
(Diger)
1407007000NRG18250220180086745 28/02/2018 Sonam Gonbo 1407007WL002536 Sonam Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861635
17 Nubra JK-07-007-006-001/5
(Diger)
1407007000NRG18250220180086746 28/02/2018 tsewang palmo 1407007WL002536 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861633
18 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18250220180086747 28/02/2018 PHUNCHOK YANGSKIT 1407007WL002536 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861631
19 Nubra JK-07-007-006-001/7
(Diger)
1407007000NRG18250220180086748 28/02/2018 kunzang dolma 1407007WL002536 kunzang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861626
20 Nubra JK-07-007-006-001/8
(Diger)
1407007000NRG18250220180086749 28/02/2018 dolma zangmo 1407007WL002536 dolma zangmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861624
21 Nubra JK-07-007-006-001/9
(Diger)
1407007000NRG18250220180086750 28/02/2018 disket dolma 1407007WL002536 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963861644
SubTotal 26313 26313
Total 26313 26313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280218FTO_71394 JK BANK JAKA0DISKIT DISKIT NOBRA 26313

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