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_23585
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)
1407007000NRG18111220170054563 11/12/2017 sonam tondup 1407007WL001489 sonam tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718775
2 Nubra JK-07-007-006-001/43
(Diger)
1407007000NRG18111220170054566 11/12/2017 Deachen chondol 1407007WL001489 Deachen chondol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718782
3 Nubra JK-07-007-006-001/44
(Diger)
1407007000NRG18111220170054567 11/12/2017 sonam dolma 1407007WL001489 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718774
4 Nubra JK-07-007-006-001/45
(Diger)
1407007000NRG18111220170054570 11/12/2017 MINGUR SPALDON 1407007WL001489 MINGUR SPALDON 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718773
5 Nubra JK-07-007-006-001/46
(Diger)
1407007000NRG18111220170054571 11/12/2017 tsewang dorjay 1407007WL001489 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718764
6 Nubra JK-07-007-006-001/47
(Diger)
1407007000NRG18111220170054574 11/12/2017 Nawang Tondup 1407007WL001489 Nawang Tondup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718779
7 Nubra JK-07-007-006-001/48
(Diger)
1407007000NRG18111220170054575 11/12/2017 tsering dolker 1407007WL001489 tsering dolker 00200 JAKA0DISKIT 1253 1253 Rejected 12/12/2017 173460718781 R11
8 Nubra JK-07-007-006-001/49
(Diger)
1407007000NRG18111220170054578 11/12/2017 YANGCHAN DOLMA 1407007WL001489 YANGCHAN DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718777
9 Nubra JK-07-007-006-001/50
(Diger)
1407007000NRG18111220170054579 11/12/2017 Dolma Lanzes 1407007WL001489 Dolma Lanzes 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718778
10 Nubra JK-07-007-006-001/52
(Diger)
1407007000NRG18111220170054582 11/12/2017 padma chondol 1407007WL001489 padma chondol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718780
11 Nubra JK-07-007-006-001/53
(Diger)
1407007000NRG18111220170054583 11/12/2017 Yangchen Dolma 1407007WL001489 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718770
12 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18111220170054586 11/12/2017 Thinley Angmo 1407007WL001489 Thinley Angmo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718766
13 Nubra JK-07-007-006-001/55
(Diger)
1407007000NRG18111220170054587 11/12/2017 Tsering Tundup 1407007WL001489 Tsering Tundup 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718767
14 Nubra JK-07-007-006-001/56
(Diger)
1407007000NRG18111220170054590 11/12/2017 Sonam Paljor 1407007WL001489 Sonam Paljor 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718765
15 Nubra JK-07-007-006-001/57
(Diger)
1407007000NRG18111220170054591 11/12/2017 Sonam Yangzin 1407007WL001489 Sonam Yangzin 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718776
16 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18111220170054594 11/12/2017 Dechen Chhondol 1407007WL001489 Dechen Chhondol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718769
17 Nubra JK-07-007-006-001/59
(Diger)
1407007000NRG18111220170054595 11/12/2017 Dawa Lamo 1407007WL001489 Dawa Lamo 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718772
18 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18111220170054598 11/12/2017 Stanzin Chhozang 1407007WL001489 Stanzin Chhozang 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718768
19 Nubra JK-07-007-006-001/61
(Diger)
1407007000NRG18111220170054599 11/12/2017 Rigzin Yangdol 1407007WL001489 Rigzin Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 12/12/2017 173460718771
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_111217FTO_23585 JK BANK JAKA0DISKIT DISKIT NOBRA 23807

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