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_111117FTO_1657
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-07-007-007-001/157
(Hunder)
1407007000NRG18111120170008286 11/11/2017 gh.qadir 1407007WL000247 gh.qadir 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193857
2 Nubra JK-07-007-007-001/159
(Hunder)
1407007000NRG18111120170008287 11/11/2017 Tsewang Zangmo 1407007WL000247 Tsewang Zangmo 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193864
3 Nubra JK-07-007-007-001/160
(Hunder)
1407007000NRG18111120170008288 11/11/2017 TSERING WANGYAL 1407007WL000247 TSERING WANGYAL 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193847
4 Nubra JK-07-007-007-001/162
(Hunder)
1407007000NRG18111120170008289 11/11/2017 Padma Tondup 1407007WL000247 Padma Tondup 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193853
5 Nubra JK-07-007-007-001/166
(Hunder)
1407007000NRG18111120170008290 11/11/2017 Rinchen Dolma 1407007WL000247 Rinchen Dolma 00200 JAKA0DISKIT 179 179 Rejected 14/11/2017 173180193846 R11
6 Nubra JK-07-007-007-001/172
(Hunder)
1407007000NRG18111120170008291 11/11/2017 tsewang lhamo 1407007WL000247 tsewang lhamo 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193850
7 Nubra JK-07-007-007-001/173
(Hunder)
1407007000NRG18111120170008292 11/11/2017 lobzang chondol 1407007WL000247 lobzang chondol 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193860
8 Nubra JK-07-007-007-001/174
(Hunder)
1407007000NRG18111120170008293 11/11/2017 Angdus Dolma 1407007WL000247 Angdus Dolma 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193854
9 Nubra JK-07-007-007-001/175
(Hunder)
1407007000NRG18111120170008294 11/11/2017 Zara Bano 1407007WL000247 Zara Bano 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193849
10 Nubra JK-07-007-007-001/177
(Hunder)
1407007000NRG18111120170008295 11/11/2017 Tashi Wangdus 1407007WL000247 Tashi Wangdus 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193858
11 Nubra JK-07-007-007-001/184
(Hunder)
1407007000NRG18111120170008296 11/11/2017 Yangchen Dolma 1407007WL000247 Yangchen Dolma 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193852
12 Nubra JK-07-007-007-001/190
(Hunder)
1407007000NRG18111120170008297 11/11/2017 Tsering Dorjay 1407007WL000247 Tsering Dorjay 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193859
13 Nubra JK-07-007-007-001/191
(Hunder)
1407007000NRG18111120170008298 11/11/2017 Tsering namgail 1407007WL000247 Tsering namgail 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193863
14 Nubra JK-07-007-007-001/195
(Hunder)
1407007000NRG18111120170008299 11/11/2017 tsering zangmo 1407007WL000247 tsering zangmo 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193855
15 Nubra JK-07-007-007-001/198
(Hunder)
1407007000NRG18111120170008300 11/11/2017 stanzin otzes 1407007WL000247 stanzin otzes 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193865
16 Nubra JK-07-007-007-001/199
(Hunder)
1407007000NRG18111120170008301 11/11/2017 Stanzin Skitpa 1407007WL000247 Stanzin Skitpa 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193848
17 Nubra JK-07-007-007-001/200
(Hunder)
1407007000NRG18111120170008302 11/11/2017 Thinless Tharchin 1407007WL000247 Thinless Tharchin 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193861
18 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18111120170008303 11/11/2017 Yangchen Dolma 1407007WL000247 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193856
19 Nubra JK-07-007-007-001/205
(Hunder)
1407007000NRG18111120170008304 11/11/2017 zhubidha bano 1407007WL000247 zhubidha bano 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193862
20 Nubra JK-07-007-007-001/213
(Hunder)
1407007000NRG18111120170008305 11/11/2017 Yangchen Dolma 1407007WL000247 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193851
SubTotal 4833 4833
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111117FTO_1657 JK BANK JAKA0DISKIT DISKIT NOBRA 4833

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