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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_080318FTO_74830
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-07-007-006-001/1
(Diger)
1407007000NRG18070320180090786 08/03/2018 tsering motup 1407007WL002693 tsering motup 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006420
2 Nubra JK-07-007-006-001/10
(Diger)
1407007000NRG18070320180090787 08/03/2018 tsering dolma 1407007WL002693 tsering dolma 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006427
3 Nubra JK-07-007-006-001/11
(Diger)
1407007000NRG18070320180090788 08/03/2018 kunzes dolma 1407007WL002693 kunzes dolma 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006411
4 Nubra JK-07-007-006-001/12
(Diger)
1407007000NRG18070320180090789 08/03/2018 thinley zangmo 1407007WL002693 thinley zangmo 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006425
5 Nubra JK-07-007-006-001/13
(Diger)
1407007000NRG18070320180090790 08/03/2018 tsewang norboo 1407007WL002693 tsewang norboo 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006422
6 Nubra JK-07-007-006-001/14
(Diger)
1407007000NRG18070320180090791 08/03/2018 sonam rinchen 1407007WL002693 sonam rinchen 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006415
7 Nubra JK-07-007-006-001/15
(Diger)
1407007000NRG18070320180090792 08/03/2018 yangchen lhamo 1407007WL002693 yangchen lhamo 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006413
8 Nubra JK-07-007-006-001/16
(Diger)
1407007000NRG18070320180090793 08/03/2018 Kunzes Dolma 1407007WL002693 Kunzes Dolma 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006418
9 Nubra JK-07-007-006-001/17
(Diger)
1407007000NRG18070320180090794 08/03/2018 tsewang dolma 1407007WL002693 tsewang dolma 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006416
10 Nubra JK-07-007-006-001/18
(Diger)
1407007000NRG18070320180090795 08/03/2018 tsewang tondup 1407007WL002693 tsewang tondup 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006424
11 Nubra JK-07-007-006-001/19
(Diger)
1407007000NRG18070320180090796 08/03/2018 Disket Lamo 1407007WL002693 Disket Lamo 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006426
12 Nubra JK-07-007-006-001/2
(Diger)
1407007000NRG18070320180090797 08/03/2018 rigzen gyasto 1407007WL002693 rigzen gyasto 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180933006414
13 Nubra JK-07-007-006-001/20
(Diger)
1407007000NRG18070320180090798 08/03/2018 Tsering Dolma 1407007WL002693 Tsering Dolma 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006428
14 Nubra JK-07-007-006-001/21
(Diger)
1407007000NRG18070320180090799 08/03/2018 TSEWANG DOLMA 1407007WL002693 TSEWANG DOLMA 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006429
15 Nubra JK-07-007-006-001/3
(Diger)
1407007000NRG18070320180090800 08/03/2018 DORJAY THARLAM 1407007WL002693 DORJAY THARLAM 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006423
16 Nubra JK-07-007-006-001/4
(Diger)
1407007000NRG18070320180090801 08/03/2018 Sonam Gonbo 1407007WL002693 Sonam Gonbo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006421
17 Nubra JK-07-007-006-001/5
(Diger)
1407007000NRG18070320180090802 08/03/2018 tsewang palmo 1407007WL002693 tsewang palmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006419
18 Nubra JK-07-007-006-001/6
(Diger)
1407007000NRG18070320180090803 08/03/2018 PHUNCHOK YANGSKIT 1407007WL002693 PHUNCHOK YANGSKIT 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006417
19 Nubra JK-07-007-006-001/7
(Diger)
1407007000NRG18070320180090804 08/03/2018 kunzang dolma 1407007WL002693 kunzang dolma 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006412
20 Nubra JK-07-007-006-001/8
(Diger)
1407007000NRG18070320180090805 08/03/2018 dolma zangmo 1407007WL002693 dolma zangmo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006410
21 Nubra JK-07-007-006-001/9
(Diger)
1407007000NRG18070320180090806 08/03/2018 disket dolma 1407007WL002693 disket dolma 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933006430
SubTotal 17184 17184
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_080318FTO_74830 JK BANK JAKA0DISKIT DISKIT NOBRA 17184

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