Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_020118FTO_29392
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-07-007-006-004/28
(Diger)
1407007000NRG18010120180063220 02/01/2018 Sonam Dolma 1407007WL001704 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952956
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18010120180063221 02/01/2018 dawa tsering 1407007WL001704 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952958
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18010120180063222 02/01/2018 padma yangdol 1407007WL001704 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952962
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18010120180063224 02/01/2018 tsewang dolma 1407007WL001704 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952961
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18010120180063225 02/01/2018 tsering paljor 1407007WL001704 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952959
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18010120180063226 02/01/2018 rigzen dolma 1407007WL001704 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952957
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18010120180063227 02/01/2018 tsering motup 1407007WL001704 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952960
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18010120180063228 02/01/2018 kunzang takdol 1407007WL001704 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952963
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18010120180063229 02/01/2018 Tashi Yangzin 1407007WL001704 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 03/01/2018 180030952953 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18010120180063230 02/01/2018 Mutup Angmo 1407007WL001704 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952965
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18010120180063231 02/01/2018 Sonam Yangdol 1407007WL001704 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952964
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18010120180063232 02/01/2018 Tsewang Nurboo 1407007WL001704 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952954
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18010120180063233 02/01/2018 Stanzin Muskit 1407007WL001704 Stanzin Muskit 00200 JAKA0DISKIT 1253 1253 Processed 03/01/2018 180030952952
SubTotal 16289 16289
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18010120180063223 02/01/2018 Sonam Dolma 1407007WL001704 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 03/01/2018 180030952955
SubTotal 1253 1253
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_020118FTO_29392 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_020118FTO_29392 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
3 Nubra JK1407007_020118FTO_29392 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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