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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_100118FTO_36018
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-07-007-011-001/214
(Diskit)
1407007000NRG18090120180065965 10/01/2018 Dorjay Dolker 1407007WL001819 Dorjay Dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179497
2 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18090120180065978 10/01/2018 Gh. Hassan 1407007WL001819 Gh. Hassan 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179494
3 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065979 10/01/2018 Feroz Ud Din 1407007WL001819 Feroz Ud Din 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179500
4 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065980 10/01/2018 KHATI MALLO 1407007WL001819 KHATI MALLO 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179496
5 Nubra JK-07-007-011-001/268
(Diskit)
1407007000NRG18090120180065997 10/01/2018 shenaz parveen 1407007WL001819 shenaz parveen 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179495
6 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180065999 10/01/2018 DORJAY GAILSON 1407007WL001819 DORJAY GAILSON 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179489
7 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180065998 10/01/2018 Stanzin Yangdol 1407007WL001819 Stanzin Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179492
8 Nubra JK-07-007-011-001/281
(Diskit)
1407007000NRG18090120180066017 10/01/2018 SKALZANG dolma 1407007WL001819 SKALZANG dolma 00200 JAKA0DISKIT 1253 1253 Rejected 11/01/2018 180101179498 R03
9 Nubra JK-07-007-011-001/285
(Diskit)
1407007000NRG18090120180066018 10/01/2018 stanzin gyatso 1407007WL001819 stanzin gyatso 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179491
10 Nubra JK-07-007-011-001/310
(Diskit)
1407007000NRG18090120180066031 10/01/2018 Tashi Dolma 1407007WL001819 Tashi Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179499
11 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18090120180066032 10/01/2018 Rabia Bano 1407007WL001819 Rabia Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179501
12 Nubra JK-07-007-011-001/336
(Diskit)
1407007000NRG18090120180066045 10/01/2018 Lobzang Nantak 1407007WL001819 Lobzang Nantak 00200 JAKA0DISKIT 1253 1253 Rejected 11/01/2018 180101179490 R11
13 Nubra JK-07-007-011-001/338
(Diskit)
1407007000NRG18090120180066046 10/01/2018 Chamba Punchok 1407007WL001819 Chamba Punchok 00200 JAKA0DISKIT 1253 1253 Processed 11/01/2018 180101179493
SubTotal 16289 16289
Total 16289 16289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_100118FTO_36018 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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