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_161117FTO_7422
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-07-007-011-001/100
(Diskit)
1407007000NRG17151120170116759 16/11/2017 Tashi Lamo 1407007WL003121 Tashi Lamo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252964
2 Nubra JK-07-007-011-001/102
(Diskit)
1407007000NRG17151120170116760 16/11/2017 Tsering Motup 1407007WL003121 Tsering Motup 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252961
3 Nubra JK-07-007-011-001/108
(Diskit)
1407007000NRG17151120170116761 16/11/2017 TSERING YANGZOM 1407007WL003121 TSERING YANGZOM 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252962
4 Nubra JK-07-007-011-001/110
(Diskit)
1407007000NRG17151120170116762 16/11/2017 TASHI LAHMO 1407007WL003121 TASHI LAHMO 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252966
5 Nubra JK-07-007-011-001/201
(Diskit)
1407007000NRG17151120170116763 16/11/2017 Tsering Kunzom 1407007WL003121 Tsering Kunzom 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252956
6 Nubra JK-07-007-011-001/202
(Diskit)
1407007000NRG17151120170116764 16/11/2017 Tsewang Dorjay 1407007WL003121 Tsewang Dorjay 00200 JAKA0DISKIT 1211 1211 Rejected 17/11/2017 173210252960 R11
7 Nubra JK-07-007-011-001/21
(Diskit)
1407007000NRG17151120170116765 16/11/2017 Zainab Khatoon 1407007WL003121 Zainab Khatoon 00200 JAKA0DISKIT 1384 1384 Processed 17/11/2017 173210252967
8 Nubra JK-07-007-011-001/290
(Diskit)
1407007000NRG17151120170116766 16/11/2017 jigmet angmo 1407007WL003121 jigmet angmo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252965
9 Nubra JK-07-007-011-001/306
(Diskit)
1407007000NRG17151120170116767 16/11/2017 Tundup Paljor 1407007WL003121 Tundup Paljor 00200 JAKA0DISKIT 1211 1211 Rejected 17/11/2017 173210252959 R11
10 Nubra JK-07-007-011-001/335
(Diskit)
1407007000NRG17151120170116768 16/11/2017 Tundup Gonbo 1407007WL003121 Tundup Gonbo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252957
11 Nubra JK-07-007-011-001/337
(Diskit)
1407007000NRG17151120170116769 16/11/2017 Jigmat Lamo 1407007WL003121 Jigmat Lamo 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252958
12 Nubra JK-07-007-011-001/47
(Diskit)
1407007000NRG17151120170116770 16/11/2017 Fatima Bano 1407007WL003121 Fatima Bano 00200 JAKA0DISKIT 1384 1384 Processed 17/11/2017 173210252963
SubTotal 14878 14878
Total 14878 14878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7422 JK BANK JAKA0DISKIT DISKIT NOBRA 14878

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