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_151117FTO_5288
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-07-007-002-001/12
(Udmaru)
1407007000NRG17131120170115920 15/11/2017 tsering lhamo 1407007WL003101 tsering lhamo 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248887
2 Nubra JK-07-007-002-001/16
(Udmaru)
1407007000NRG17131120170115921 15/11/2017 Sonam Yangdol 1407007WL003101 Sonam Yangdol 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248876
3 Nubra JK-07-007-002-001/17
(Udmaru)
1407007000NRG17131120170115922 15/11/2017 Sonam Yangdol 1407007WL003101 Sonam Yangdol 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248891
4 Nubra JK-07-007-002-001/20
(Udmaru)
1407007000NRG17131120170115923 15/11/2017 Tashi Lundup 1407007WL003101 Tashi Lundup 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248879
5 Nubra JK-07-007-002-001/21
(Udmaru)
1407007000NRG17131120170115924 15/11/2017 sonam tsomo 1407007WL003101 sonam tsomo 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248877
6 Nubra JK-07-007-002-001/22
(Udmaru)
1407007000NRG17131120170115925 15/11/2017 Eashay Chorol 1407007WL003101 Eashay Chorol 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248880
7 Nubra JK-07-007-002-001/23
(Udmaru)
1407007000NRG17131120170115926 15/11/2017 tsewang puti 1407007WL003101 tsewang puti 00200 JAKA0DISKIT 1038 1038 Processed 16/11/2017 173200248881
8 Nubra JK-07-007-002-001/25
(Udmaru)
1407007000NRG17131120170115927 15/11/2017 sonam tashi 1407007WL003101 sonam tashi 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248882
9 Nubra JK-07-007-002-001/34
(Udmaru)
1407007000NRG17131120170115928 15/11/2017 Jikmat Angmo 1407007WL003101 Jikmat Angmo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248886
10 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG17131120170115929 15/11/2017 sonam tsewang 1407007WL003101 sonam tsewang 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248875
11 Nubra JK-07-007-002-001/44
(Udmaru)
1407007000NRG17131120170115930 15/11/2017 Disket Dolma 1407007WL003101 Disket Dolma 00200 JAKA0DISKIT 1211 1211 Rejected 16/11/2017 173200248892 R11
12 Nubra JK-07-007-002-001/48
(Udmaru)
1407007000NRG17131120170115931 15/11/2017 rigzen tsomo 1407007WL003101 rigzen tsomo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248888
13 Nubra JK-07-007-002-001/53
(Udmaru)
1407007000NRG17131120170115932 15/11/2017 Tsering Lamo 1407007WL003101 Tsering Lamo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248885
14 Nubra JK-07-007-002-001/57
(Udmaru)
1407007000NRG17131120170115933 15/11/2017 Skalzang Dolma 1407007WL003101 Skalzang Dolma 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248890
15 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG17131120170115934 15/11/2017 deachen angmo 1407007WL003101 deachen angmo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248883
16 Nubra JK-07-007-002-001/63
(Udmaru)
1407007000NRG17131120170115935 15/11/2017 yangchen lhamo 1407007WL003101 yangchen lhamo 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248878
17 Nubra JK-07-007-002-001/64
(Udmaru)
1407007000NRG17131120170115936 15/11/2017 sonam tsom 1407007WL003101 sonam tsom 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248884
18 Nubra JK-07-007-002-001/66
(Udmaru)
1407007000NRG17131120170115937 15/11/2017 sonam lhaskit 1407007WL003101 sonam lhaskit 00200 JAKA0DISKIT 1211 1211 Processed 16/11/2017 173200248889
SubTotal 20587 20587
Total 20587 20587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_151117FTO_5288 JK BANK JAKA0DISKIT DISKIT NOBRA 20587

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