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_150218FTO_64744
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-07-007-002-001/115
(Udmaru)
1407007000NRG18120220180081017 15/02/2018 Sonam Yangdol 1407007WL002306 Sonam Yangdol 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840833
2 Nubra JK-07-007-002-001/118
(Udmaru)
1407007000NRG18120220180081018 15/02/2018 tashi yangzom 1407007WL002306 tashi yangzom 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840826
3 Nubra JK-07-007-002-001/120
(Udmaru)
1407007000NRG18120220180081019 15/02/2018 rigzen yangdol 1407007WL002306 rigzen yangdol 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840830
4 Nubra JK-07-007-002-001/122
(Udmaru)
1407007000NRG18120220180081020 15/02/2018 tsering angmo 1407007WL002306 tsering angmo 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840829
5 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18120220180081021 15/02/2018 dechan angmo 1407007WL002306 dechan angmo 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840839
6 Nubra JK-07-007-002-001/126
(Udmaru)
1407007000NRG18120220180081022 15/02/2018 Jigmat Paldan 1407007WL002306 Jigmat Paldan 00200 JAKA0DISKIT 358 358 Rejected 11/05/2018 181314840835 Transaction not permitted to card holder (DCC should reject the transaction)
7 Nubra JK-07-007-002-001/129
(Udmaru)
1407007000NRG18120220180081023 15/02/2018 disket dolma 1407007WL002306 disket dolma 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840831
8 Nubra JK-07-007-002-001/130
(Udmaru)
1407007000NRG18120220180081024 15/02/2018 rigzen angmo 1407007WL002306 rigzen angmo 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840828
9 Nubra JK-07-007-002-001/132
(Udmaru)
1407007000NRG18120220180081025 15/02/2018 jikmat wangmo 1407007WL002306 jikmat wangmo 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840837
10 Nubra JK-07-007-002-001/135
(Udmaru)
1407007000NRG18120220180081026 15/02/2018 jikmat lhadol 1407007WL002306 jikmat lhadol 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840836
11 Nubra JK-07-007-002-001/136
(Udmaru)
1407007000NRG18120220180081027 15/02/2018 tsering chondol 1407007WL002306 tsering chondol 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314840834
12 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18120220180081028 15/02/2018 Padma Yangsket 1407007WL002306 Padma Yangsket 00200 JAKA0DISKIT 179 179 Processed 11/05/2018 181314840827
13 Nubra JK-07-007-002-002/104
(Udmaru)
1407007000NRG18120220180081029 15/02/2018 Padma Lhanzes 1407007WL002306 Padma Lhanzes 00200 JAKA0DISKIT 179 179 Processed 11/05/2018 181314840840
14 Nubra JK-07-007-002-002/108
(Udmaru)
1407007000NRG18120220180081030 15/02/2018 Padma Dangsal 1407007WL002306 Padma Dangsal 00200 JAKA0DISKIT 179 179 Processed 11/05/2018 181314840838
15 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18120220180081031 15/02/2018 NORZIN ANGMO 1407007WL002306 NORZIN ANGMO 00200 JAKA0DISKIT 179 179 Processed 11/05/2018 181314840832
SubTotal 4654 4654
Total 4654 4654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150218FTO_64744 JK BANK JAKA0DISKIT Diskit 716
2 Nubra JK1407007_150218FTO_64744 JK BANK JAKA0DISKIT DISKIT NOBRA 3938

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