Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_100118FTO_36206
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)
1407007000NRG18090120180065970 10/01/2018 Dorjay Dolker 1407007WL001819 Dorjay Dolker 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184352
2 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18090120180065973 10/01/2018 Gh. Hassan 1407007WL001819 Gh. Hassan 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184350
3 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065989 10/01/2018 Feroz Ud Din 1407007WL001819 Feroz Ud Din 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184355
4 Nubra JK-07-007-011-001/268
(Diskit)
1407007000NRG18090120180065992 10/01/2018 shenaz parveen 1407007WL001819 shenaz parveen 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184351
5 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180066009 10/01/2018 DORJAY GAILSON 1407007WL001819 DORJAY GAILSON 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180111184345
6 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180066008 10/01/2018 Stanzin Yangdol 1407007WL001819 Stanzin Yangdol 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184348
7 Nubra JK-07-007-011-001/281
(Diskit)
1407007000NRG18090120180066012 10/01/2018 SKALZANG dolma 1407007WL001819 SKALZANG dolma 00200 JAKA0DISKIT 1790 1790 Rejected 11/01/2018 180111184353 R03
8 Nubra JK-07-007-011-001/285
(Diskit)
1407007000NRG18090120180066023 10/01/2018 stanzin gyatso 1407007WL001819 stanzin gyatso 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184347
9 Nubra JK-07-007-011-001/310
(Diskit)
1407007000NRG18090120180066026 10/01/2018 Tashi Dolma 1407007WL001819 Tashi Dolma 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184354
10 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18090120180066037 10/01/2018 Rabia Bano 1407007WL001819 Rabia Bano 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184356
11 Nubra JK-07-007-011-001/336
(Diskit)
1407007000NRG18090120180066040 10/01/2018 Lobzang Nantak 1407007WL001819 Lobzang Nantak 00200 JAKA0DISKIT 1790 1790 Rejected 11/01/2018 180111184346 R11
12 Nubra JK-07-007-011-001/338
(Diskit)
1407007000NRG18090120180066051 10/01/2018 Chamba Punchok 1407007WL001819 Chamba Punchok 00200 JAKA0DISKIT 1790 1790 Processed 11/01/2018 180111184349
SubTotal 19869 19869
Total 19869 19869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_100118FTO_36206 JK BANK JAKA0DISKIT DISKIT NOBRA 19869

Download In Excel