Govt. of India
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_36027
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)
1407007000NRG18090120180065968 10/01/2018 Dorjay Dolker 1407007WL001819 Dorjay Dolker 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633493
2 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18090120180065975 10/01/2018 Gh. Hassan 1407007WL001819 Gh. Hassan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633490
3 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065985 10/01/2018 Feroz Ud Din 1407007WL001819 Feroz Ud Din 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633496
4 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065986 10/01/2018 KHATI MALLO 1407007WL001819 KHATI MALLO 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633492
5 Nubra JK-07-007-011-001/268
(Diskit)
1407007000NRG18090120180065994 10/01/2018 shenaz parveen 1407007WL001819 shenaz parveen 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633491
6 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180066005 10/01/2018 DORJAY GAILSON 1407007WL001819 DORJAY GAILSON 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633485
7 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180066004 10/01/2018 Stanzin Yangdol 1407007WL001819 Stanzin Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633488
8 Nubra JK-07-007-011-001/281
(Diskit)
1407007000NRG18090120180066014 10/01/2018 SKALZANG dolma 1407007WL001819 SKALZANG dolma 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301633494 R03
9 Nubra JK-07-007-011-001/285
(Diskit)
1407007000NRG18090120180066021 10/01/2018 stanzin gyatso 1407007WL001819 stanzin gyatso 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633487
10 Nubra JK-07-007-011-001/310
(Diskit)
1407007000NRG18090120180066028 10/01/2018 Tashi Dolma 1407007WL001819 Tashi Dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633495
11 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18090120180066035 10/01/2018 Rabia Bano 1407007WL001819 Rabia Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633497
12 Nubra JK-07-007-011-001/336
(Diskit)
1407007000NRG18090120180066042 10/01/2018 Lobzang Nantak 1407007WL001819 Lobzang Nantak 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301633486 R11
13 Nubra JK-07-007-011-001/338
(Diskit)
1407007000NRG18090120180066049 10/01/2018 Chamba Punchok 1407007WL001819 Chamba Punchok 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301633489
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_36027 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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