Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_050318FTO_73781
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-07-007-011-001/113
(Diskit)
1407007000NRG18030320180088744 05/03/2018 SONAM WANGAIL 1407007WL002618 SONAM WANGAIL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863021
2 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18030320180088745 05/03/2018 Tsering Yangchen 1407007WL002618 Tsering Yangchen 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963863032 R11
3 Nubra JK-07-007-011-001/131
(Diskit)
1407007000NRG18030320180088746 05/03/2018 URGAIN TSERING 1407007WL002618 URGAIN TSERING 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863018
4 Nubra JK-07-007-011-001/142
(Diskit)
1407007000NRG18030320180088747 05/03/2018 lobzang chinba 1407007WL002618 lobzang chinba 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863024
5 Nubra JK-07-007-011-001/189
(Diskit)
1407007000NRG18030320180088748 05/03/2018 saif ud din 1407007WL002618 saif ud din 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863022
6 Nubra JK-07-007-011-001/191
(Diskit)
1407007000NRG18030320180088749 05/03/2018 stanzin Mingur 1407007WL002618 stanzin Mingur 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863017
7 Nubra JK-07-007-011-001/224
(Diskit)
1407007000NRG18030320180088750 05/03/2018 Konchok Dorjey 1407007WL002618 Konchok Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863019
8 Nubra JK-07-007-011-001/309
(Diskit)
1407007000NRG18030320180088751 05/03/2018 Phunchok Angmo 1407007WL002618 Phunchok Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863030
9 Nubra JK-07-007-011-001/46
(Diskit)
1407007000NRG18030320180088752 05/03/2018 tsewang norboo 1407007WL002618 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863027
10 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18030320180088753 05/03/2018 phunchok angmo 1407007WL002618 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863020
11 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18030320180088754 05/03/2018 Shabir Ahmad 1407007WL002618 Shabir Ahmad 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863028
12 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18030320180088755 05/03/2018 tsering phunchok 1407007WL002618 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863016
13 Nubra JK-07-007-011-001/64
(Diskit)
1407007000NRG18030320180088756 05/03/2018 Tsewang Stobdan 1407007WL002618 Tsewang Stobdan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863026
14 Nubra JK-07-007-011-001/71
(Diskit)
1407007000NRG18030320180088757 05/03/2018 TSEWANG LHAMO 1407007WL002618 TSEWANG LHAMO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863029
15 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18030320180088759 05/03/2018 Stanzin Norphel 1407007WL002618 Stanzin Norphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863025
16 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18030320180088758 05/03/2018 yangchen dolma 1407007WL002618 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863031
17 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18030320180088760 05/03/2018 STANZIN JOLDAN 1407007WL002618 STANZIN JOLDAN 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863023
SubTotal 21301 21301
Total 21301 21301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_050318FTO_73781 JK BANK JAKA0DISKIT DISKIT NOBRA 21301

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