Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_040118FTO_30910
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-07-007-013-001/104
(Khardong)
1407007000NRG18030120180063915 04/01/2018 yangchen dolma 1407007WL001735 yangchen dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003453
2 Nubra JK-07-007-013-001/107
(Khardong)
1407007000NRG18030120180063916 04/01/2018 Stanzin Dolma 1407007WL001735 Stanzin Dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003452
3 Nubra JK-07-007-013-001/108
(Khardong)
1407007000NRG18030120180063917 04/01/2018 Sonam Tashi 1407007WL001735 Sonam Tashi 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003448
4 Nubra JK-07-007-013-001/120
(Khardong)
1407007000NRG18030120180063918 04/01/2018 Yangchen Dolma 1407007WL001735 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Rejected 04/01/2018 180041003459 R11
5 Nubra JK-07-007-013-001/126
(Khardong)
1407007000NRG18030120180063919 04/01/2018 Rigzin Dolma 1407007WL001735 Rigzin Dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003458
6 Nubra JK-07-007-013-001/128
(Khardong)
1407007000NRG18030120180063920 04/01/2018 Sonam Dolma 1407007WL001735 Sonam Dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003454
7 Nubra JK-07-007-013-001/129
(Khardong)
1407007000NRG18030120180063921 04/01/2018 phunchok dolma 1407007WL001735 phunchok dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003455
8 Nubra JK-07-007-013-001/132
(Khardong)
1407007000NRG18030120180063922 04/01/2018 Tashi Tondup 1407007WL001735 Tashi Tondup 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003456
9 Nubra JK-07-007-013-001/154
(Khardong)
1407007000NRG18030120180063923 04/01/2018 tashi dolker 1407007WL001735 tashi dolker 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003457
10 Nubra JK-07-007-013-001/174
(Khardong)
1407007000NRG18030120180063924 04/01/2018 Spalzes Dolma 1407007WL001735 Spalzes Dolma 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003445
11 Nubra JK-07-007-013-001/94
(Khardong)
1407007000NRG18030120180063925 04/01/2018 Sonam Tundup 1407007WL001735 Sonam Tundup 00200 JAKA0DISKIT 358 358 Processed 04/01/2018 180041003446
12 Nubra JK-07-007-013-001/95
(Khardong)
1407007000NRG18030120180063926 04/01/2018 Rigzen Angchuk 1407007WL001735 Rigzen Angchuk 00200 JAKA0DISKIT 179 179 Processed 04/01/2018 180041003449
13 Nubra JK-07-007-013-001/96
(Khardong)
1407007000NRG18030120180063927 04/01/2018 sonam chotak 1407007WL001735 sonam chotak 00200 JAKA0DISKIT 179 179 Processed 04/01/2018 180041003450
14 Nubra JK-07-007-013-001/98
(Khardong)
1407007000NRG18030120180063928 04/01/2018 Sonam Namgial 1407007WL001735 Sonam Namgial 00200 JAKA0DISKIT 179 179 Processed 04/01/2018 180041003447
15 Nubra JK-07-007-013-001/99
(Khardong)
1407007000NRG18030120180063929 04/01/2018 stanzin trgais 1407007WL001735 stanzin trgais 00200 JAKA0DISKIT 179 179 Processed 04/01/2018 180041003451
SubTotal 4654 4654
Total 4654 4654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_040118FTO_30910 JK BANK JAKA0DISKIT Diskit 358
2 Nubra JK1407007_040118FTO_30910 JK BANK JAKA0DISKIT DISKIT NOBRA 4296

Download In Excel