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_151117FTO_5315
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-07-007-012-001/41
(Waris Fastan)
1407007000NRG18141120170022740 15/11/2017 Jikmat Wangmo 1407007WL000640 Jikmat Wangmo 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258347 R11
2 Nubra JK-07-007-012-001/41
(Waris Fastan)
1407007000NRG18141120170022741 15/11/2017 Jikmet Chuskit 1407007WL000640 Jikmet Chuskit 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258348 R11
3 Nubra JK-07-007-012-001/41
(Waris Fastan)
1407007000NRG18141120170022742 15/11/2017 tsering laskit 1407007WL000640 tsering laskit 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258351 R11
4 Nubra JK-07-007-012-001/42
(Waris Fastan)
1407007000NRG18141120170022748 15/11/2017 tsering paldan 1407007WL000640 tsering paldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258353
5 Nubra JK-07-007-012-001/42
(Waris Fastan)
1407007000NRG18141120170022749 15/11/2017 Wangdus Dolma 1407007WL000640 Wangdus Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258344 R11
6 Nubra JK-07-007-012-001/43
(Waris Fastan)
1407007000NRG18141120170022753 15/11/2017 Tashi Yangdol 1407007WL000640 Tashi Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258349
7 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18141120170022758 15/11/2017 Dolma Yangzom 1407007WL000640 Dolma Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258345
8 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18141120170022757 15/11/2017 tsering phunchok 1407007WL000640 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258352
9 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022766 15/11/2017 Jikmat Wangmo 1407007WL000640 Jikmat Wangmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258350
10 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022765 15/11/2017 Motup Angmo 1407007WL000640 Motup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258346
11 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022764 15/11/2017 sonam wangail 1407007WL000640 sonam wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258354
12 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18141120170022772 15/11/2017 Phunchok Wangail 1407007WL000640 Phunchok Wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258342
13 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18141120170022773 15/11/2017 Tashi Lhamo 1407007WL000640 Tashi Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258343
SubTotal 16289 16289
Total 16289 16289

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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_5315 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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