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_120118FTO_38417
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-07-007-006-004/28
(Diger)
1407007000NRG18110120180067502 12/01/2018 Sonam Dolma 1407007WL001866 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256330
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18110120180067503 12/01/2018 dawa tsering 1407007WL001866 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256328
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18110120180067504 12/01/2018 padma yangdol 1407007WL001866 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256324
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18110120180067506 12/01/2018 tsewang dolma 1407007WL001866 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256325
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18110120180067507 12/01/2018 tsering paljor 1407007WL001866 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256327
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18110120180067508 12/01/2018 rigzen dolma 1407007WL001866 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256329
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18110120180067509 12/01/2018 tsering motup 1407007WL001866 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256326
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18110120180067510 12/01/2018 kunzang takdol 1407007WL001866 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256323
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18110120180067511 12/01/2018 Tashi Yangzin 1407007WL001866 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 13/01/2018 180131256322 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18110120180067512 12/01/2018 Mutup Angmo 1407007WL001866 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256320
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18110120180067513 12/01/2018 Sonam Yangdol 1407007WL001866 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256321
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18110120180067514 12/01/2018 Tsewang Nurboo 1407007WL001866 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256331
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18110120180067515 12/01/2018 Stanzin Muskit 1407007WL001866 Stanzin Muskit 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256333
SubTotal 16289 16289
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18110120180067505 12/01/2018 Sonam Dolma 1407007WL001866 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 13/01/2018 180131256332
SubTotal 1253 1253
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_120118FTO_38417 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_120118FTO_38417 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
3 Nubra JK1407007_120118FTO_38417 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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