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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_291217FTO_27972
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-07-007-006-004/1
(Diger)
1407007000NRG18281220170060611 29/12/2017 sonam angchuk 1407007WL001632 sonam angchuk 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928435
2 Nubra JK-07-007-006-004/10
(Diger)
1407007000NRG18281220170060612 29/12/2017 Tsering Dolkar 1407007WL001632 Tsering Dolkar 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928437
3 Nubra JK-07-007-006-004/11
(Diger)
1407007000NRG18281220170060613 29/12/2017 disket dolma 1407007WL001632 disket dolma 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928438
4 Nubra JK-07-007-006-004/12
(Diger)
1407007000NRG18281220170060614 29/12/2017 tashi lhamo 1407007WL001632 tashi lhamo 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928439
5 Nubra JK-07-007-006-004/13
(Diger)
1407007000NRG18281220170060615 29/12/2017 Urgain Tsomo 1407007WL001632 Urgain Tsomo 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928434
6 Nubra JK-07-007-006-004/14
(Diger)
1407007000NRG18281220170060616 29/12/2017 lobzang palmo 1407007WL001632 lobzang palmo 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928447
7 Nubra JK-07-007-006-004/15
(Diger)
1407007000NRG18281220170060617 29/12/2017 sonam dorjay 1407007WL001632 sonam dorjay 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928432
8 Nubra JK-07-007-006-004/16
(Diger)
1407007000NRG18281220170060618 29/12/2017 tsering youndol 1407007WL001632 tsering youndol 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928440
9 Nubra JK-07-007-006-004/18
(Diger)
1407007000NRG18281220170060619 29/12/2017 lobzang chonzom 1407007WL001632 lobzang chonzom 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928448
10 Nubra JK-07-007-006-004/19
(Diger)
1407007000NRG18281220170060620 29/12/2017 tsering dorjay 1407007WL001632 tsering dorjay 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928449
11 Nubra JK-07-007-006-004/2
(Diger)
1407007000NRG18281220170060621 29/12/2017 tsewang dorjay 1407007WL001632 tsewang dorjay 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928450
12 Nubra JK-07-007-006-004/21
(Diger)
1407007000NRG18281220170060622 29/12/2017 skalzang tsomo 1407007WL001632 skalzang tsomo 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928441
13 Nubra JK-07-007-006-004/23
(Diger)
1407007000NRG18281220170060623 29/12/2017 sonam angchuk 1407007WL001632 sonam angchuk 00200 JAKA0DISKIT 537 537 Processed 29/12/2017 173630928442
14 Nubra JK-07-007-006-004/24
(Diger)
1407007000NRG18281220170060624 29/12/2017 lonzang stanzin 1407007WL001632 lonzang stanzin 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928443
15 Nubra JK-07-007-006-004/25
(Diger)
1407007000NRG18281220170060625 29/12/2017 tserimg motup 1407007WL001632 tserimg motup 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928444
16 Nubra JK-07-007-006-004/26
(Diger)
1407007000NRG18281220170060626 29/12/2017 Yangchen Dolma 1407007WL001632 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928451
17 Nubra JK-07-007-006-004/27
(Diger)
1407007000NRG18281220170060627 29/12/2017 tsering norboo 1407007WL001632 tsering norboo 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928452
18 Nubra JK-07-007-006-004/29
(Diger)
1407007000NRG18281220170060628 29/12/2017 Motup Dorjay 1407007WL001632 Motup Dorjay 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928453
19 Nubra JK-07-007-006-004/3
(Diger)
1407007000NRG18281220170060629 29/12/2017 rinchen dolma 1407007WL001632 rinchen dolma 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928445
20 Nubra JK-07-007-006-004/4
(Diger)
1407007000NRG18281220170060630 29/12/2017 kunzes dolma 1407007WL001632 kunzes dolma 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928454
21 Nubra JK-07-007-006-004/6
(Diger)
1407007000NRG18281220170060631 29/12/2017 Sonam Morup 1407007WL001632 Sonam Morup 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928433
22 Nubra JK-07-007-006-004/7
(Diger)
1407007000NRG18281220170060632 29/12/2017 tsewang dorjay 1407007WL001632 tsewang dorjay 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928436
23 Nubra JK-07-007-006-004/8
(Diger)
1407007000NRG18281220170060633 29/12/2017 tsering lhamo 1407007WL001632 tsering lhamo 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928446
24 Nubra JK-07-007-006-004/9
(Diger)
1407007000NRG18281220170060634 29/12/2017 tsering dorjay 1407007WL001632 tsering dorjay 00200 JAKA0DISKIT 358 358 Processed 29/12/2017 173630928455
SubTotal 10919 10919
Total 10919 10919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_291217FTO_27972 JK BANK JAKA0DISKIT Diskit 1790
2 Nubra JK1407007_291217FTO_27972 JK BANK JAKA0DISKIT DISKIT NOBRA 9129

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