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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_170318FTO_78742
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-07-007-011-001/104
(Diskit)
1407007000NRG18160320180094549 17/03/2018 SONAM DOLMA 1407007WL002833 SONAM DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871149
2 Nubra JK-07-007-011-001/105
(Diskit)
1407007000NRG18160320180094550 17/03/2018 MOTUP ANGMO 1407007WL002833 MOTUP ANGMO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871151
3 Nubra JK-07-007-011-001/106
(Diskit)
1407007000NRG18160320180094551 17/03/2018 DEACHEN DOLMA 1407007WL002833 DEACHEN DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871162
4 Nubra JK-07-007-011-001/110
(Diskit)
1407007000NRG18160320180094552 17/03/2018 TASHI LAHMO 1407007WL002833 TASHI LAHMO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871152
5 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18160320180094554 17/03/2018 Sonanm Lasket 1407007WL002833 Sonanm Lasket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871160
6 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18160320180094553 17/03/2018 tshi angchuk 1407007WL002833 tshi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871144
7 Nubra JK-07-007-011-001/202
(Diskit)
1407007000NRG18160320180094555 17/03/2018 Tsewang Dorjay 1407007WL002833 Tsewang Dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963871158 R11
8 Nubra JK-07-007-011-001/21
(Diskit)
1407007000NRG18160320180094556 17/03/2018 Zainab Khatoon 1407007WL002833 Zainab Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871153
9 Nubra JK-07-007-011-001/229
(Diskit)
1407007000NRG18160320180094557 17/03/2018 Sonam Lotus 1407007WL002833 Sonam Lotus 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871147
10 Nubra JK-07-007-011-001/290
(Diskit)
1407007000NRG18160320180094558 17/03/2018 jigmet angmo 1407007WL002833 jigmet angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871150
11 Nubra JK-07-007-011-001/306
(Diskit)
1407007000NRG18160320180094559 17/03/2018 Tundup Paljor 1407007WL002833 Tundup Paljor 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963871157 R11
12 Nubra JK-07-007-011-001/335
(Diskit)
1407007000NRG18160320180094560 17/03/2018 Tundup Gonbo 1407007WL002833 Tundup Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871156
13 Nubra JK-07-007-011-001/47
(Diskit)
1407007000NRG18160320180094561 17/03/2018 Fatima Bano 1407007WL002833 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871148
14 Nubra JK-07-007-011-001/81
(Diskit)
1407007000NRG18160320180094562 17/03/2018 TASHI NAMGAIL 1407007WL002833 TASHI NAMGAIL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871159
15 Nubra JK-07-007-011-001/90
(Diskit)
1407007000NRG18160320180094563 17/03/2018 Sonam Wangcehn 1407007WL002833 Sonam Wangcehn 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871145
16 Nubra JK-07-007-011-001/90
(Diskit)
1407007000NRG18160320180094564 17/03/2018 stanzin nordon 1407007WL002833 stanzin nordon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871155
17 Nubra JK-07-007-011-001/94
(Diskit)
1407007000NRG18160320180094565 17/03/2018 sonam dolma 1407007WL002833 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871161
18 Nubra JK-07-007-011-001/97
(Diskit)
1407007000NRG18160320180094566 17/03/2018 dolma spalzin 1407007WL002833 dolma spalzin 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871146
19 Nubra JK-07-007-011-001/99
(Diskit)
1407007000NRG18160320180094567 17/03/2018 Phunchok Dolma 1407007WL002833 Phunchok Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871154
20 Nubra JK-07-007-011-001/99
(Diskit)
1407007000NRG18160320180094568 17/03/2018 Sonam Yangzes 1407007WL002833 Sonam Yangzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963871163
SubTotal 25060 25060
Total 25060 25060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_170318FTO_78742 JK BANK JAKA0DISKIT DISKIT NOBRA 25060

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