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_150318FTO_77761
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)
1407007000NRG18140320180092285 15/03/2018 SONAM WANGAIL 1407007WL002755 SONAM WANGAIL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885889
2 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18140320180092286 15/03/2018 Tsering Yangchen 1407007WL002755 Tsering Yangchen 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963885900 R11
3 Nubra JK-07-007-011-001/131
(Diskit)
1407007000NRG18140320180092287 15/03/2018 URGAIN TSERING 1407007WL002755 URGAIN TSERING 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885886
4 Nubra JK-07-007-011-001/142
(Diskit)
1407007000NRG18140320180092288 15/03/2018 lobzang chinba 1407007WL002755 lobzang chinba 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885892
5 Nubra JK-07-007-011-001/189
(Diskit)
1407007000NRG18140320180092289 15/03/2018 saif ud din 1407007WL002755 saif ud din 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885890
6 Nubra JK-07-007-011-001/191
(Diskit)
1407007000NRG18140320180092290 15/03/2018 stanzin Mingur 1407007WL002755 stanzin Mingur 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885885
7 Nubra JK-07-007-011-001/224
(Diskit)
1407007000NRG18140320180092291 15/03/2018 Konchok Dorjey 1407007WL002755 Konchok Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885887
8 Nubra JK-07-007-011-001/309
(Diskit)
1407007000NRG18140320180092292 15/03/2018 Phunchok Angmo 1407007WL002755 Phunchok Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885898
9 Nubra JK-07-007-011-001/46
(Diskit)
1407007000NRG18140320180092293 15/03/2018 tsewang norboo 1407007WL002755 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885895
10 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18140320180092294 15/03/2018 phunchok angmo 1407007WL002755 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885888
11 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18140320180092295 15/03/2018 Shabir Ahmad 1407007WL002755 Shabir Ahmad 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885896
12 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18140320180092296 15/03/2018 tsering phunchok 1407007WL002755 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885884
13 Nubra JK-07-007-011-001/64
(Diskit)
1407007000NRG18140320180092297 15/03/2018 Tsewang Stobdan 1407007WL002755 Tsewang Stobdan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885894
14 Nubra JK-07-007-011-001/71
(Diskit)
1407007000NRG18140320180092298 15/03/2018 TSEWANG LHAMO 1407007WL002755 TSEWANG LHAMO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885897
15 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18140320180092300 15/03/2018 Stanzin Norphel 1407007WL002755 Stanzin Norphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885893
16 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18140320180092299 15/03/2018 yangchen dolma 1407007WL002755 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885899
17 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18140320180092301 15/03/2018 STANZIN JOLDAN 1407007WL002755 STANZIN JOLDAN 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963885891
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_77761 JK BANK JAKA0DISKIT DISKIT NOBRA 21301

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