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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_111217FTO_23592
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)
1407007000NRG18111220170054564 11/12/2017 sonam tondup 1407007WL001489 sonam tondup 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722654
2 Nubra JK-07-007-006-001/43
(Diger)
1407007000NRG18111220170054565 11/12/2017 Deachen chondol 1407007WL001489 Deachen chondol 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722661
3 Nubra JK-07-007-006-001/44
(Diger)
1407007000NRG18111220170054568 11/12/2017 sonam dolma 1407007WL001489 sonam dolma 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722653
4 Nubra JK-07-007-006-001/45
(Diger)
1407007000NRG18111220170054569 11/12/2017 MINGUR SPALDON 1407007WL001489 MINGUR SPALDON 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722652
5 Nubra JK-07-007-006-001/46
(Diger)
1407007000NRG18111220170054572 11/12/2017 tsewang dorjay 1407007WL001489 tsewang dorjay 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722643
6 Nubra JK-07-007-006-001/47
(Diger)
1407007000NRG18111220170054573 11/12/2017 Nawang Tondup 1407007WL001489 Nawang Tondup 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722658
7 Nubra JK-07-007-006-001/48
(Diger)
1407007000NRG18111220170054576 11/12/2017 tsering dolker 1407007WL001489 tsering dolker 00200 JAKA0DISKIT 537 537 Rejected 12/12/2017 173460722660 R11
8 Nubra JK-07-007-006-001/49
(Diger)
1407007000NRG18111220170054577 11/12/2017 YANGCHAN DOLMA 1407007WL001489 YANGCHAN DOLMA 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722656
9 Nubra JK-07-007-006-001/50
(Diger)
1407007000NRG18111220170054580 11/12/2017 Dolma Lanzes 1407007WL001489 Dolma Lanzes 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722657
10 Nubra JK-07-007-006-001/52
(Diger)
1407007000NRG18111220170054581 11/12/2017 padma chondol 1407007WL001489 padma chondol 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722659
11 Nubra JK-07-007-006-001/53
(Diger)
1407007000NRG18111220170054584 11/12/2017 Yangchen Dolma 1407007WL001489 Yangchen Dolma 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722649
12 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18111220170054585 11/12/2017 Thinley Angmo 1407007WL001489 Thinley Angmo 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722645
13 Nubra JK-07-007-006-001/55
(Diger)
1407007000NRG18111220170054588 11/12/2017 Tsering Tundup 1407007WL001489 Tsering Tundup 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722646
14 Nubra JK-07-007-006-001/56
(Diger)
1407007000NRG18111220170054589 11/12/2017 Sonam Paljor 1407007WL001489 Sonam Paljor 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722644
15 Nubra JK-07-007-006-001/57
(Diger)
1407007000NRG18111220170054592 11/12/2017 Sonam Yangzin 1407007WL001489 Sonam Yangzin 00200 JAKA0DISKIT 537 537 Processed 12/12/2017 173460722655
16 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18111220170054593 11/12/2017 Dechen Chhondol 1407007WL001489 Dechen Chhondol 00200 JAKA0DISKIT 358 358 Processed 12/12/2017 173460722648
17 Nubra JK-07-007-006-001/59
(Diger)
1407007000NRG18111220170054596 11/12/2017 Dawa Lamo 1407007WL001489 Dawa Lamo 00200 JAKA0DISKIT 358 358 Processed 12/12/2017 173460722651
18 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18111220170054597 11/12/2017 Stanzin Chhozang 1407007WL001489 Stanzin Chhozang 00200 JAKA0DISKIT 358 358 Processed 12/12/2017 173460722647
19 Nubra JK-07-007-006-001/61
(Diger)
1407007000NRG18111220170054600 11/12/2017 Rigzin Yangdol 1407007WL001489 Rigzin Yangdol 00200 JAKA0DISKIT 358 358 Processed 12/12/2017 173460722650
SubTotal 9487 9487
Total 9487 9487

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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_23592 JK BANK JAKA0DISKIT DISKIT NOBRA 9487

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