Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_151117FTO_5317
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)
1407007000NRG18141120170022743 15/11/2017 Jikmat Wangmo 1407007WL000640 Jikmat Wangmo 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258832 R11
2 Nubra JK-07-007-012-001/41
(Waris Fastan)
1407007000NRG18141120170022744 15/11/2017 Jikmet Chuskit 1407007WL000640 Jikmet Chuskit 00200 JAKA0DISKIT 716 716 Rejected 17/11/2017 173210258833 R11
3 Nubra JK-07-007-012-001/41
(Waris Fastan)
1407007000NRG18141120170022745 15/11/2017 tsering laskit 1407007WL000640 tsering laskit 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258836 R11
4 Nubra JK-07-007-012-001/42
(Waris Fastan)
1407007000NRG18141120170022746 15/11/2017 tsering paldan 1407007WL000640 tsering paldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258838
5 Nubra JK-07-007-012-001/42
(Waris Fastan)
1407007000NRG18141120170022747 15/11/2017 Wangdus Dolma 1407007WL000640 Wangdus Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258829 R11
6 Nubra JK-07-007-012-001/43
(Waris Fastan)
1407007000NRG18141120170022754 15/11/2017 Tashi Yangdol 1407007WL000640 Tashi Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258834
7 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18141120170022756 15/11/2017 Dolma Yangzom 1407007WL000640 Dolma Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258830
8 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18141120170022755 15/11/2017 tsering phunchok 1407007WL000640 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258837
9 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022769 15/11/2017 Jikmat Wangmo 1407007WL000640 Jikmat Wangmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258835
10 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022768 15/11/2017 Motup Angmo 1407007WL000640 Motup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258831
11 Nubra JK-07-007-012-001/45
(Waris Fastan)
1407007000NRG18141120170022767 15/11/2017 sonam wangail 1407007WL000640 sonam wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258839
12 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18141120170022770 15/11/2017 Phunchok Wangail 1407007WL000640 Phunchok Wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258827
13 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18141120170022771 15/11/2017 Tashi Lhamo 1407007WL000640 Tashi Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258828
SubTotal 15752 15752
Total 15752 15752

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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_5317 JK BANK JAKA0DISKIT DISKIT NOBRA 15752

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