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_111217FTO_23397
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-07-007-007-001/1
(Hunder)
1407007000NRG18101220170053732 11/12/2017 delek paljor 1407007WL001469 delek paljor 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720339
2 Nubra JK-07-007-007-001/10
(Hunder)
1407007000NRG18101220170053733 11/12/2017 Rigzen Wangdus 1407007WL001469 Rigzen Wangdus 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720336
3 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18101220170053734 11/12/2017 Sonam Wangdus 1407007WL001469 Sonam Wangdus 00200 JAKA0DISKIT 1074 1074 Rejected 12/12/2017 173460720330 R11
4 Nubra JK-07-007-007-001/13
(Hunder)
1407007000NRG18101220170053735 11/12/2017 rigzen dolma 1407007WL001469 rigzen dolma 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720337
5 Nubra JK-07-007-007-001/14
(Hunder)
1407007000NRG18101220170053736 11/12/2017 phunchok angchuk 1407007WL001469 phunchok angchuk 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720334
6 Nubra JK-07-007-007-001/15
(Hunder)
1407007000NRG18101220170053737 11/12/2017 Tashi wangail 1407007WL001469 Tashi wangail 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720329
7 Nubra JK-07-007-007-001/16
(Hunder)
1407007000NRG18101220170053738 11/12/2017 Tondup Tsephel 1407007WL001469 Tondup Tsephel 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720338
8 Nubra JK-07-007-007-001/17
(Hunder)
1407007000NRG18101220170053739 11/12/2017 Tsewang Thinless 1407007WL001469 Tsewang Thinless 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460720332
9 Nubra JK-07-007-007-001/18
(Hunder)
1407007000NRG18101220170053740 11/12/2017 tsering tondup 1407007WL001469 tsering tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460720346
10 Nubra JK-07-007-007-001/19
(Hunder)
1407007000NRG18101220170053741 11/12/2017 tsering dolker 1407007WL001469 tsering dolker 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720342
11 Nubra JK-07-007-007-001/2
(Hunder)
1407007000NRG18101220170053742 11/12/2017 tsering namgail 1407007WL001469 tsering namgail 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720327
12 Nubra JK-07-007-007-001/20
(Hunder)
1407007000NRG18101220170053743 11/12/2017 tsering angchuk 1407007WL001469 tsering angchuk 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720328
13 Nubra JK-07-007-007-001/21
(Hunder)
1407007000NRG18101220170053744 11/12/2017 tseringnamgail 1407007WL001469 tseringnamgail 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720326
14 Nubra JK-07-007-007-001/3
(Hunder)
1407007000NRG18101220170053745 11/12/2017 padma lotus 1407007WL001469 padma lotus 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720335
15 Nubra JK-07-007-007-001/4
(Hunder)
1407007000NRG18101220170053746 11/12/2017 tsering dolma 1407007WL001469 tsering dolma 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720341
16 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18101220170053747 11/12/2017 skarma tandon 1407007WL001469 skarma tandon 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720331
17 Nubra JK-07-007-007-001/6
(Hunder)
1407007000NRG18101220170053748 11/12/2017 Tsering Angchok 1407007WL001469 Tsering Angchok 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720343
18 Nubra JK-07-007-007-001/7
(Hunder)
1407007000NRG18101220170053749 11/12/2017 tundup dadul 1407007WL001469 tundup dadul 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460720340
19 Nubra JK-07-007-007-001/8
(Hunder)
1407007000NRG18101220170053750 11/12/2017 Tondop Dorjay 1407007WL001469 Tondop Dorjay 00200 JAKA0DISKIT 1074 1074 Rejected 12/12/2017 173460720345 R11
20 Nubra JK-07-007-007-001/9
(Hunder)
1407007000NRG18101220170053751 11/12/2017 Sonam Stobgais 1407007WL001469 Sonam Stobgais 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720333
21 Nubra JK-07-007-007-001/94
(Hunder)
1407007000NRG18101220170053752 11/12/2017 Skalzang Lamo 1407007WL001469 Skalzang Lamo 00200 JAKA0DISKIT 1074 1074 Processed 12/12/2017 173460720344
SubTotal 23091 23091
Total 23091 23091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111217FTO_23397 JK BANK JAKA0DISKIT DISKIT NOBRA 23091

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