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_36207
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)
1407007000NRG18090120180065971 10/01/2018 Dorjay Dolker 1407007WL001819 Dorjay Dolker 00200 JAKA0DISKIT 358 358 Processed 11/01/2018 180101179421
2 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18090120180065972 10/01/2018 Gh. Hassan 1407007WL001819 Gh. Hassan 00200 JAKA0DISKIT 358 358 Processed 11/01/2018 180101179419
3 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18090120180065990 10/01/2018 Feroz Ud Din 1407007WL001819 Feroz Ud Din 00200 JAKA0DISKIT 358 358 Processed 11/01/2018 180101179424
4 Nubra JK-07-007-011-001/268
(Diskit)
1407007000NRG18090120180065991 10/01/2018 shenaz parveen 1407007WL001819 shenaz parveen 00200 JAKA0DISKIT 358 358 Processed 11/01/2018 180101179420
5 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18090120180066010 10/01/2018 Stanzin Yangdol 1407007WL001819 Stanzin Yangdol 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180101179417
6 Nubra JK-07-007-011-001/281
(Diskit)
1407007000NRG18090120180066011 10/01/2018 SKALZANG dolma 1407007WL001819 SKALZANG dolma 00200 JAKA0DISKIT 179 179 Rejected 11/01/2018 180101179422 R03
7 Nubra JK-07-007-011-001/285
(Diskit)
1407007000NRG18090120180066024 10/01/2018 stanzin gyatso 1407007WL001819 stanzin gyatso 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180101179416
8 Nubra JK-07-007-011-001/310
(Diskit)
1407007000NRG18090120180066025 10/01/2018 Tashi Dolma 1407007WL001819 Tashi Dolma 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180101179423
9 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18090120180066038 10/01/2018 Rabia Bano 1407007WL001819 Rabia Bano 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180101179425
10 Nubra JK-07-007-011-001/336
(Diskit)
1407007000NRG18090120180066039 10/01/2018 Lobzang Nantak 1407007WL001819 Lobzang Nantak 00200 JAKA0DISKIT 179 179 Rejected 11/01/2018 180101179415 R11
11 Nubra JK-07-007-011-001/338
(Diskit)
1407007000NRG18090120180066052 10/01/2018 Chamba Punchok 1407007WL001819 Chamba Punchok 00200 JAKA0DISKIT 179 179 Processed 11/01/2018 180101179418
SubTotal 2685 2685
Total 2685 2685

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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_36207 JK BANK JAKA0DISKIT DISKIT NOBRA 2685

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