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_160218FTO_65373
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)
1407007000NRG18150220180081485 16/02/2018 SONAM WANGAIL 1407007WL002325 SONAM WANGAIL 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846620
2 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18150220180081486 16/02/2018 Tsering Yangchen 1407007WL002325 Tsering Yangchen 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314846631 Transaction not permitted to card holder (DCC should reject the transaction)
3 Nubra JK-07-007-011-001/131
(Diskit)
1407007000NRG18150220180081487 16/02/2018 URGAIN TSERING 1407007WL002325 URGAIN TSERING 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846617
4 Nubra JK-07-007-011-001/142
(Diskit)
1407007000NRG18150220180081488 16/02/2018 lobzang chinba 1407007WL002325 lobzang chinba 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846623
5 Nubra JK-07-007-011-001/189
(Diskit)
1407007000NRG18150220180081489 16/02/2018 saif ud din 1407007WL002325 saif ud din 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846621
6 Nubra JK-07-007-011-001/191
(Diskit)
1407007000NRG18150220180081490 16/02/2018 stanzin Mingur 1407007WL002325 stanzin Mingur 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846616
7 Nubra JK-07-007-011-001/224
(Diskit)
1407007000NRG18150220180081491 16/02/2018 Konchok Dorjey 1407007WL002325 Konchok Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846618
8 Nubra JK-07-007-011-001/309
(Diskit)
1407007000NRG18150220180081492 16/02/2018 Phunchok Angmo 1407007WL002325 Phunchok Angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846629
9 Nubra JK-07-007-011-001/46
(Diskit)
1407007000NRG18150220180081493 16/02/2018 tsewang norboo 1407007WL002325 tsewang norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846626
10 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18150220180081494 16/02/2018 phunchok angmo 1407007WL002325 phunchok angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846619
11 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18150220180081495 16/02/2018 Shabir Ahmad 1407007WL002325 Shabir Ahmad 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846627
12 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18150220180081496 16/02/2018 tsering phunchok 1407007WL002325 tsering phunchok 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846615
13 Nubra JK-07-007-011-001/64
(Diskit)
1407007000NRG18150220180081497 16/02/2018 Tsewang Stobdan 1407007WL002325 Tsewang Stobdan 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846625
14 Nubra JK-07-007-011-001/71
(Diskit)
1407007000NRG18150220180081498 16/02/2018 TSEWANG LHAMO 1407007WL002325 TSEWANG LHAMO 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846628
15 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18150220180081500 16/02/2018 Stanzin Norphel 1407007WL002325 Stanzin Norphel 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846624
16 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18150220180081499 16/02/2018 yangchen dolma 1407007WL002325 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846630
17 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18150220180081501 16/02/2018 STANZIN JOLDAN 1407007WL002325 STANZIN JOLDAN 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314846622
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_160218FTO_65373 JK BANK JAKA0DISKIT DISKIT NOBRA 21301

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