Govt. of India
Ministry of Rural Development
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_090218FTO_61671
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-07-007-008-003/22
(Partapur)
1407007000NRG18070220180079104 09/02/2018 deachen dolker 1407007WL002230 deachen dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856083
2 Nubra JK-07-007-008-003/23
(Partapur)
1407007000NRG18070220180079105 09/02/2018 tsering dolker 1407007WL002230 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856079
3 Nubra JK-07-007-008-003/26
(Partapur)
1407007000NRG18070220180079106 09/02/2018 sonam rinchen 1407007WL002230 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856074
4 Nubra JK-07-007-008-003/29
(Partapur)
1407007000NRG18070220180079107 09/02/2018 yangchen tsomo 1407007WL002230 yangchen tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856077
5 Nubra JK-07-007-008-003/35
(Partapur)
1407007000NRG18070220180079108 09/02/2018 Sonam Yangchen 1407007WL002230 Sonam Yangchen 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856089
6 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18070220180079109 09/02/2018 tsewang dorjay 1407007WL002230 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856072
7 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG18070220180079110 09/02/2018 Urgain Norboo 1407007WL002230 Urgain Norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856080
8 Nubra JK-07-007-008-003/41
(Partapur)
1407007000NRG18070220180079111 09/02/2018 Tashi Angdu 1407007WL002230 Tashi Angdu 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856071
9 Nubra JK-07-007-008-003/47
(Partapur)
1407007000NRG18070220180079112 09/02/2018 Yangchen Dolma 1407007WL002230 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856081
10 Nubra JK-07-007-008-003/50
(Partapur)
1407007000NRG18070220180079113 09/02/2018 RIGZEN DOLKER 1407007WL002230 RIGZEN DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856078
11 Nubra JK-07-007-008-003/53
(Partapur)
1407007000NRG18070220180079114 09/02/2018 SONAM STOBDAN 1407007WL002230 SONAM STOBDAN 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856076
12 Nubra JK-07-007-008-003/55
(Partapur)
1407007000NRG18070220180079115 09/02/2018 tsering norgais 1407007WL002230 tsering norgais 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856082
13 Nubra JK-07-007-008-003/56
(Partapur)
1407007000NRG18070220180079116 09/02/2018 TSERING MOTUP 1407007WL002230 TSERING MOTUP 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856090
14 Nubra JK-07-007-008-003/57
(Partapur)
1407007000NRG18070220180079117 09/02/2018 TSERING NODOL 1407007WL002230 TSERING NODOL 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856075
15 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG18070220180079118 09/02/2018 sonam wangdus 1407007WL002230 sonam wangdus 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856068
16 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18070220180079119 09/02/2018 phunchok dolker 1407007WL002230 phunchok dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856086
17 Nubra JK-07-007-008-003/60
(Partapur)
1407007000NRG18070220180079120 09/02/2018 TSERING DOLKER 1407007WL002230 TSERING DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856085
18 Nubra JK-07-007-008-003/61
(Partapur)
1407007000NRG18070220180079121 09/02/2018 Padma Angtak 1407007WL002230 Padma Angtak 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856073
19 Nubra JK-07-007-008-003/68
(Partapur)
1407007000NRG18070220180079122 09/02/2018 padma lazes 1407007WL002230 padma lazes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856088
20 Nubra JK-07-007-008-003/7
(Partapur)
1407007000NRG18070220180079123 09/02/2018 thukjay kunzes 1407007WL002230 thukjay kunzes 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314856070 Transaction not permitted to card holder (DCC should reject the transaction)
21 Nubra JK-07-007-008-003/74
(Partapur)
1407007000NRG18070220180079124 09/02/2018 tsering dorjay 1407007WL002230 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314856069 Transaction not permitted to card holder (DCC should reject the transaction)
22 Nubra JK-07-007-008-003/8
(Partapur)
1407007000NRG18070220180079125 09/02/2018 tsewang spalzes 1407007WL002230 tsewang spalzes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856087
23 Nubra JK-07-007-008-003/92
(Partapur)
1407007000NRG18070220180079126 09/02/2018 tsering lhamo 1407007WL002230 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314856084
SubTotal 28819 28819
Total 28819 28819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_090218FTO_61671 JK BANK JAKA0DISKIT DISKIT NOBRA 28819

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