Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150318FTO_77689
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-07-007-011-001/113
(Diskit)
1407007000NRG18140320180092912 15/03/2018 SONAM WANGAIL 1407007WL002771 SONAM WANGAIL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868923
2 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18140320180092913 15/03/2018 Tsering Yangchen 1407007WL002771 Tsering Yangchen 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963868934 R11
3 Nubra JK-07-007-011-001/131
(Diskit)
1407007000NRG18140320180092914 15/03/2018 URGAIN TSERING 1407007WL002771 URGAIN TSERING 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868920
4 Nubra JK-07-007-011-001/142
(Diskit)
1407007000NRG18140320180092915 15/03/2018 lobzang chinba 1407007WL002771 lobzang chinba 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868926
5 Nubra JK-07-007-011-001/189
(Diskit)
1407007000NRG18140320180092916 15/03/2018 saif ud din 1407007WL002771 saif ud din 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868924
6 Nubra JK-07-007-011-001/191
(Diskit)
1407007000NRG18140320180092917 15/03/2018 stanzin Mingur 1407007WL002771 stanzin Mingur 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868919
7 Nubra JK-07-007-011-001/224
(Diskit)
1407007000NRG18140320180092918 15/03/2018 Konchok Dorjey 1407007WL002771 Konchok Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868921
8 Nubra JK-07-007-011-001/309
(Diskit)
1407007000NRG18140320180092919 15/03/2018 Phunchok Angmo 1407007WL002771 Phunchok Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868932
9 Nubra JK-07-007-011-001/46
(Diskit)
1407007000NRG18140320180092920 15/03/2018 tsewang norboo 1407007WL002771 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868929
10 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18140320180092921 15/03/2018 phunchok angmo 1407007WL002771 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868922
11 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18140320180092922 15/03/2018 Shabir Ahmad 1407007WL002771 Shabir Ahmad 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868930
12 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18140320180092923 15/03/2018 tsering phunchok 1407007WL002771 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868918
13 Nubra JK-07-007-011-001/64
(Diskit)
1407007000NRG18140320180092924 15/03/2018 Tsewang Stobdan 1407007WL002771 Tsewang Stobdan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868928
14 Nubra JK-07-007-011-001/71
(Diskit)
1407007000NRG18140320180092925 15/03/2018 TSEWANG LHAMO 1407007WL002771 TSEWANG LHAMO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868931
15 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18140320180092927 15/03/2018 Stanzin Norphel 1407007WL002771 Stanzin Norphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868927
16 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18140320180092926 15/03/2018 yangchen dolma 1407007WL002771 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868933
17 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18140320180092928 15/03/2018 STANZIN JOLDAN 1407007WL002771 STANZIN JOLDAN 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963868925
SubTotal 21301 21301
Total 21301 21301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77689 JK BANK JAKA0DISKIT DISKIT NOBRA 21301

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