Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1876
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-07-007-006-001/23
(Diger)
1407007000NRG18111120170010512 11/11/2017 sonam tondup 1407007WL000300 sonam tondup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193605
2 Nubra JK-07-007-006-001/43
(Diger)
1407007000NRG18111120170010519 11/11/2017 Deachen chondol 1407007WL000300 Deachen chondol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193612
3 Nubra JK-07-007-006-001/44
(Diger)
1407007000NRG18111120170010520 11/11/2017 sonam dolma 1407007WL000300 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193604
4 Nubra JK-07-007-006-001/45
(Diger)
1407007000NRG18111120170010527 11/11/2017 MINGUR SPALDON 1407007WL000300 MINGUR SPALDON 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193603
5 Nubra JK-07-007-006-001/46
(Diger)
1407007000NRG18111120170010528 11/11/2017 tsewang dorjay 1407007WL000300 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193594
6 Nubra JK-07-007-006-001/47
(Diger)
1407007000NRG18111120170010535 11/11/2017 Nawang Tondup 1407007WL000300 Nawang Tondup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193609
7 Nubra JK-07-007-006-001/48
(Diger)
1407007000NRG18111120170010536 11/11/2017 tsering dolker 1407007WL000300 tsering dolker 00200 JAKA0DISKIT 1253 1253 Rejected 14/11/2017 173180193611 R11
8 Nubra JK-07-007-006-001/49
(Diger)
1407007000NRG18111120170010543 11/11/2017 YANGCHAN DOLMA 1407007WL000300 YANGCHAN DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193607
9 Nubra JK-07-007-006-001/50
(Diger)
1407007000NRG18111120170010544 11/11/2017 Dolma Lanzes 1407007WL000300 Dolma Lanzes 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193608
10 Nubra JK-07-007-006-001/52
(Diger)
1407007000NRG18111120170010551 11/11/2017 padma chondol 1407007WL000300 padma chondol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193610
11 Nubra JK-07-007-006-001/53
(Diger)
1407007000NRG18111120170010552 11/11/2017 Yangchen Dolma 1407007WL000300 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193600
12 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18111120170010559 11/11/2017 Thinley Angmo 1407007WL000300 Thinley Angmo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193596
13 Nubra JK-07-007-006-001/55
(Diger)
1407007000NRG18111120170010560 11/11/2017 Tsering Tundup 1407007WL000300 Tsering Tundup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193597
14 Nubra JK-07-007-006-001/56
(Diger)
1407007000NRG18111120170010567 11/11/2017 Sonam Paljor 1407007WL000300 Sonam Paljor 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193595
15 Nubra JK-07-007-006-001/57
(Diger)
1407007000NRG18111120170010568 11/11/2017 Sonam Yangzin 1407007WL000300 Sonam Yangzin 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193606
16 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18111120170010575 11/11/2017 Dechen Chhondol 1407007WL000300 Dechen Chhondol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193599
17 Nubra JK-07-007-006-001/59
(Diger)
1407007000NRG18111120170010576 11/11/2017 Dawa Lamo 1407007WL000300 Dawa Lamo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193602
18 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18111120170010583 11/11/2017 Stanzin Chhozang 1407007WL000300 Stanzin Chhozang 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193598
19 Nubra JK-07-007-006-001/61
(Diger)
1407007000NRG18111120170010584 11/11/2017 Rigzin Yangdol 1407007WL000300 Rigzin Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193601
SubTotal 23807 23807
Total 23807 23807

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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_1876 JK BANK JAKA0DISKIT DISKIT NOBRA 23807

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