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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_171117FTO_8443
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-07-007-011-001/168
(Diskit)
1407007000NRG18171120170033162 17/11/2017 Sonam Rigzen 1407007WL000867 Sonam Rigzen 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293222
2 Nubra JK-07-007-011-001/168
(Diskit)
1407007000NRG18171120170033161 17/11/2017 tsering dolma 1407007WL000867 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293221
3 Nubra JK-07-007-011-001/170
(Diskit)
1407007000NRG18171120170033171 17/11/2017 KULSUM BEE 1407007WL000867 KULSUM BEE 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293215
4 Nubra JK-07-007-011-001/170
(Diskit)
1407007000NRG18171120170033172 17/11/2017 Mohd Younas 1407007WL000867 Mohd Younas 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293226
5 Nubra JK-07-007-011-001/171
(Diskit)
1407007000NRG18171120170033182 17/11/2017 TASHI LANZES 1407007WL000867 TASHI LANZES 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293216
6 Nubra JK-07-007-011-001/195
(Diskit)
1407007000NRG18171120170033189 17/11/2017 Tashi Chosgail 1407007WL000867 Tashi Chosgail 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293212
7 Nubra JK-07-007-011-001/195
(Diskit)
1407007000NRG18171120170033188 17/11/2017 Tsewang Norboo 1407007WL000867 Tsewang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293223
8 Nubra JK-07-007-011-001/196
(Diskit)
1407007000NRG18171120170033202 17/11/2017 sonam Tsultim 1407007WL000867 sonam Tsultim 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293213
9 Nubra JK-07-007-011-001/196
(Diskit)
1407007000NRG18171120170033203 17/11/2017 Tsering Dolma 1407007WL000867 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293224
10 Nubra JK-07-007-011-001/205
(Diskit)
1407007000NRG18171120170033209 17/11/2017 tsering dolker 1407007WL000867 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293217
11 Nubra JK-07-007-011-001/207
(Diskit)
1407007000NRG18171120170033216 17/11/2017 tashi wangyal 1407007WL000867 tashi wangyal 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293218
12 Nubra JK-07-007-011-001/209
(Diskit)
1407007000NRG18171120170033221 17/11/2017 Tsering Dorjay 1407007WL000867 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293219
13 Nubra JK-07-007-011-001/36
(Diskit)
1407007000NRG18171120170033231 17/11/2017 Stanzin Dolma 1407007WL000867 Stanzin Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 18/11/2017 173220293214 R11
14 Nubra JK-07-007-011-001/36
(Diskit)
1407007000NRG18171120170033232 17/11/2017 Tashi Angmo 1407007WL000867 Tashi Angmo 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293220
15 Nubra JK-07-007-011-001/38
(Diskit)
1407007000NRG18171120170033239 17/11/2017 yangchen dolma 1407007WL000867 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293225
SubTotal 18795 18795
Total 18795 18795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_171117FTO_8443 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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