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_060318FTO_74080
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-07-009-004-001/1
(Lukzung)
1407009000NRG18060320180090179 06/03/2018 SONAM DORJAY 1407009WL002662 SONAM DORJAY 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883050
2 Nubra JK-07-009-004-001/10
(Lukzung)
1407009000NRG18060320180090184 06/03/2018 Tsering kunzom 1407009WL002662 Tsering kunzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883061
3 Nubra JK-07-009-004-001/108
(Lukzung)
1407009000NRG18060320180090185 06/03/2018 RIGZEN DOLKER 1407009WL002662 RIGZEN DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883057
4 Nubra JK-07-009-004-001/11
(Lukzung)
1407009000NRG18060320180090190 06/03/2018 Yangchan Dolma 1407009WL002662 Yangchan Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883074
5 Nubra JK-07-009-004-001/12
(Lukzung)
1407009000NRG18060320180090191 06/03/2018 Tsewang tashi 1407009WL002662 Tsewang tashi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883052
6 Nubra JK-07-009-004-001/13
(Lukzung)
1407009000NRG18060320180090196 06/03/2018 tsering dorjay 1407009WL002662 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883051
7 Nubra JK-07-009-004-001/14
(Lukzung)
1407009000NRG18060320180090197 06/03/2018 tsering phunchok 1407009WL002662 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883059
8 Nubra JK-07-009-004-001/15
(Lukzung)
1407009000NRG18060320180090202 06/03/2018 tsering disket 1407009WL002662 tsering disket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883062
9 Nubra JK-07-009-004-001/16
(Lukzung)
1407009000NRG18060320180090203 06/03/2018 deachen dolma 1407009WL002662 deachen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883063
10 Nubra JK-07-009-004-001/17
(Lukzung)
1407009000NRG18060320180090208 06/03/2018 deachen dolker 1407009WL002662 deachen dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883064
11 Nubra JK-07-009-004-001/18
(Lukzung)
1407009000NRG18060320180090209 06/03/2018 Tsering tundup 1407009WL002662 Tsering tundup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883049
12 Nubra JK-07-009-004-001/19
(Lukzung)
1407009000NRG18060320180090214 06/03/2018 Mutop Namgail 1407009WL002662 Mutop Namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883056
13 Nubra JK-07-009-004-001/2
(Lukzung)
1407009000NRG18060320180090215 06/03/2018 TSERING LANZES 1407009WL002662 TSERING LANZES 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883065
14 Nubra JK-07-009-004-001/20
(Lukzung)
1407009000NRG18060320180090220 06/03/2018 tsewang dolma 1407009WL002662 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883066
15 Nubra JK-07-009-004-001/21
(Lukzung)
1407009000NRG18060320180090221 06/03/2018 Padma Yangchen 1407009WL002662 Padma Yangchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883054
16 Nubra JK-07-009-004-001/22
(Lukzung)
1407009000NRG18060320180090226 06/03/2018 Tashi Wangail 1407009WL002662 Tashi Wangail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883053
17 Nubra JK-07-009-004-001/23
(Lukzung)
1407009000NRG18060320180090227 06/03/2018 Tsering Dolker 1407009WL002662 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883067
18 Nubra JK-07-009-004-001/24
(Lukzung)
1407009000NRG18060320180090232 06/03/2018 Tsering Punchok 1407009WL002662 Tsering Punchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883068
19 Nubra JK-07-009-004-001/25
(Lukzung)
1407009000NRG18060320180090233 06/03/2018 Tundup Tashi 1407009WL002662 Tundup Tashi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883048
20 Nubra JK-07-009-004-001/26
(Lukzung)
1407009000NRG18060320180090238 06/03/2018 Kunzes Dolma 1407009WL002662 Kunzes Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883069
21 Nubra JK-07-009-004-001/27
(Lukzung)
1407009000NRG18060320180090239 06/03/2018 tundup dorjay 1407009WL002662 tundup dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883046
22 Nubra JK-07-009-004-001/28
(Lukzung)
1407009000NRG18060320180090244 06/03/2018 Tsetan Dolma 1407009WL002662 Tsetan Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883070
23 Nubra JK-07-009-004-001/3
(Lukzung)
1407009000NRG18060320180090245 06/03/2018 tashi dolma 1407009WL002662 tashi dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883071
24 Nubra JK-07-009-004-001/5
(Lukzung)
1407009000NRG18060320180090250 06/03/2018 Punchok Dolma 1407009WL002662 Punchok Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883072
25 Nubra JK-07-009-004-001/6
(Lukzung)
1407009000NRG18060320180090251 06/03/2018 Tsewang Dorjay 1407009WL002662 Tsewang Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883047
26 Nubra JK-07-009-004-001/7
(Lukzung)
1407009000NRG18060320180090256 06/03/2018 Tsering Mutop 1407009WL002662 Tsering Mutop 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883055
27 Nubra JK-07-009-004-001/8
(Lukzung)
1407009000NRG18060320180090257 06/03/2018 tsering disket 1407009WL002662 tsering disket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883073
28 Nubra JK-07-009-004-001/9
(Lukzung)
1407009000NRG18060320180090262 06/03/2018 Mutop lamo 1407009WL002662 Mutop lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883060
29 Nubra JK-07-009-004-001/94
(Lukzung)
1407009000NRG18060320180090263 06/03/2018 tsewang rabgais 1407009WL002662 tsewang rabgais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883058
SubTotal 36337 36337
Total 36337 36337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_060318FTO_74080 JK BANK JAKA0DISKIT DISKIT NOBRA 36337

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