Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 01:00:01 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_170318FTO_78744
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-07-007-011-001/143
(Diskit) 		1407007000NRG18160320180094570 17/03/2018 Rigzen Dolma 1407007WL002834 Rigzen Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963864736 R03
2 Nubra JK-07-007-011-001/151
(Diskit) 		1407007000NRG18160320180094571 17/03/2018 skarma tondup 1407007WL002834 skarma tondup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864730
3 Nubra JK-07-007-011-001/187
(Diskit) 		1407007000NRG18160320180094573 17/03/2018 tsering wangdus 1407007WL002834 tsering wangdus 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864726
4 Nubra JK-07-007-011-001/198
(Diskit) 		1407007000NRG18160320180094574 17/03/2018 dorjay wangdus 1407007WL002834 dorjay wangdus 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864728
5 Nubra JK-07-007-011-001/199
(Diskit) 		1407007000NRG18160320180094575 17/03/2018 tsultim dorjay 1407007WL002834 tsultim dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864729
6 Nubra JK-07-007-011-001/204
(Diskit) 		1407007000NRG18160320180094576 17/03/2018 Padma Dorjay 1407007WL002834 Padma Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864731
7 Nubra JK-07-007-011-001/226
(Diskit) 		1407007000NRG18160320180094577 17/03/2018 sonamyangzom 1407007WL002834 sonamyangzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864740
8 Nubra JK-07-007-011-001/228
(Diskit) 		1407007000NRG18160320180094578 17/03/2018 Skarma Thinless 1407007WL002834 Skarma Thinless 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864732
9 Nubra JK-07-007-011-001/24
(Diskit) 		1407007000NRG18160320180094579 17/03/2018 GONBO NAMGAIL 1407007WL002834 GONBO NAMGAIL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864733
10 Nubra JK-07-007-011-001/311
(Diskit) 		1407007000NRG18160320180094580 17/03/2018 Tsering Angmo 1407007WL002834 Tsering Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864738
11 Nubra JK-07-007-011-001/4
(Diskit) 		1407007000NRG18160320180094581 17/03/2018 Spalzes dolma 1407007WL002834 Spalzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864727
12 Nubra JK-07-007-011-001/41
(Diskit) 		1407007000NRG18160320180094582 17/03/2018 Mohd Yousof 1407007WL002834 Mohd Yousof 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864737
13 Nubra JK-07-007-011-001/45
(Diskit) 		1407007000NRG18160320180094583 17/03/2018 Tsetan Palmo 1407007WL002834 Tsetan Palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864734
14 Nubra JK-07-007-011-001/6
(Diskit) 		1407007000NRG18160320180094584 17/03/2018 HALIMA BANO 1407007WL002834 HALIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864741
15 Nubra JK-07-007-011-001/6
(Diskit) 		1407007000NRG18160320180094585 17/03/2018 KULSUM BANO 1407007WL002834 KULSUM BANO 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963864739 R03
16 Nubra JK-07-007-011-001/9
(Diskit) 		1407007000NRG18160320180094586 17/03/2018 YAMAN BEE 1407007WL002834 YAMAN BEE 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864735
SubTotal 20048 20048
Total 20048 20048

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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_78744 JK BANK JAKA0DISKIT DISKIT NOBRA 17542
2 Nubra JK1407007_170318FTO_78744 JK BANK JAKA0DISKIT jk bank diskit 2506

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