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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_060318FTO_74087
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)
1407009000NRG18060320180090181 06/03/2018 SONAM DORJAY 1407009WL002662 SONAM DORJAY 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152398
2 Nubra JK-07-009-004-001/10
(Lukzung)
1407009000NRG18060320180090182 06/03/2018 Tsering kunzom 1407009WL002662 Tsering kunzom 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152421
3 Nubra JK-07-009-004-001/108
(Lukzung)
1407009000NRG18060320180090187 06/03/2018 RIGZEN DOLKER 1407009WL002662 RIGZEN DOLKER 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152405
4 Nubra JK-07-009-004-001/11
(Lukzung)
1407009000NRG18060320180090188 06/03/2018 Yangchan Dolma 1407009WL002662 Yangchan Dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152411
5 Nubra JK-07-009-004-001/12
(Lukzung)
1407009000NRG18060320180090193 06/03/2018 Tsewang tashi 1407009WL002662 Tsewang tashi 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152400
6 Nubra JK-07-009-004-001/13
(Lukzung)
1407009000NRG18060320180090194 06/03/2018 tsering dorjay 1407009WL002662 tsering dorjay 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152399
7 Nubra JK-07-009-004-001/14
(Lukzung)
1407009000NRG18060320180090199 06/03/2018 tsering phunchok 1407009WL002662 tsering phunchok 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152407
8 Nubra JK-07-009-004-001/15
(Lukzung)
1407009000NRG18060320180090200 06/03/2018 tsering disket 1407009WL002662 tsering disket 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152410
9 Nubra JK-07-009-004-001/16
(Lukzung)
1407009000NRG18060320180090205 06/03/2018 deachen dolma 1407009WL002662 deachen dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152412
10 Nubra JK-07-009-004-001/17
(Lukzung)
1407009000NRG18060320180090206 06/03/2018 deachen dolker 1407009WL002662 deachen dolker 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152420
11 Nubra JK-07-009-004-001/18
(Lukzung)
1407009000NRG18060320180090211 06/03/2018 Tsering tundup 1407009WL002662 Tsering tundup 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152397
12 Nubra JK-07-009-004-001/19
(Lukzung)
1407009000NRG18060320180090212 06/03/2018 Mutop Namgail 1407009WL002662 Mutop Namgail 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152404
13 Nubra JK-07-009-004-001/2
(Lukzung)
1407009000NRG18060320180090217 06/03/2018 TSERING LANZES 1407009WL002662 TSERING LANZES 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152415
14 Nubra JK-07-009-004-001/20
(Lukzung)
1407009000NRG18060320180090218 06/03/2018 tsewang dolma 1407009WL002662 tsewang dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152418
15 Nubra JK-07-009-004-001/21
(Lukzung)
1407009000NRG18060320180090223 06/03/2018 Padma Yangchen 1407009WL002662 Padma Yangchen 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152402
16 Nubra JK-07-009-004-001/22
(Lukzung)
1407009000NRG18060320180090224 06/03/2018 Tashi Wangail 1407009WL002662 Tashi Wangail 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152401
17 Nubra JK-07-009-004-001/23
(Lukzung)
1407009000NRG18060320180090229 06/03/2018 Tsering Dolker 1407009WL002662 Tsering Dolker 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152416
18 Nubra JK-07-009-004-001/24
(Lukzung)
1407009000NRG18060320180090230 06/03/2018 Tsering Punchok 1407009WL002662 Tsering Punchok 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152413
19 Nubra JK-07-009-004-001/25
(Lukzung)
1407009000NRG18060320180090235 06/03/2018 Tundup Tashi 1407009WL002662 Tundup Tashi 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152396
20 Nubra JK-07-009-004-001/26
(Lukzung)
1407009000NRG18060320180090236 06/03/2018 Kunzes Dolma 1407009WL002662 Kunzes Dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152422
21 Nubra JK-07-009-004-001/27
(Lukzung)
1407009000NRG18060320180090241 06/03/2018 tundup dorjay 1407009WL002662 tundup dorjay 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152394
22 Nubra JK-07-009-004-001/28
(Lukzung)
1407009000NRG18060320180090242 06/03/2018 Tsetan Dolma 1407009WL002662 Tsetan Dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152419
23 Nubra JK-07-009-004-001/3
(Lukzung)
1407009000NRG18060320180090247 06/03/2018 tashi dolma 1407009WL002662 tashi dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152417
24 Nubra JK-07-009-004-001/5
(Lukzung)
1407009000NRG18060320180090248 06/03/2018 Punchok Dolma 1407009WL002662 Punchok Dolma 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152414
25 Nubra JK-07-009-004-001/6
(Lukzung)
1407009000NRG18060320180090253 06/03/2018 Tsewang Dorjay 1407009WL002662 Tsewang Dorjay 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152395
26 Nubra JK-07-009-004-001/7
(Lukzung)
1407009000NRG18060320180090254 06/03/2018 Tsering Mutop 1407009WL002662 Tsering Mutop 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152403
27 Nubra JK-07-009-004-001/8
(Lukzung)
1407009000NRG18060320180090259 06/03/2018 tsering disket 1407009WL002662 tsering disket 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152409
28 Nubra JK-07-009-004-001/9
(Lukzung)
1407009000NRG18060320180090260 06/03/2018 Mutop lamo 1407009WL002662 Mutop lamo 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152408
29 Nubra JK-07-009-004-001/94
(Lukzung)
1407009000NRG18060320180090265 06/03/2018 tsewang rabgais 1407009WL002662 tsewang rabgais 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152406
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_060318FTO_74087 JK BANK JAKA0DISKIT DISKIT NOBRA 10919

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