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_180118FTO_43764
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-07-007-006-004/28
(Diger)
1407007000NRG18170120180068844 18/01/2018 Sonam Dolma 1407007WL001911 Sonam Dolma 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409772
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18170120180068845 18/01/2018 dawa tsering 1407007WL001911 dawa tsering 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409774
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18170120180068846 18/01/2018 padma yangdol 1407007WL001911 padma yangdol 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409778
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18170120180068848 18/01/2018 tsewang dolma 1407007WL001911 tsewang dolma 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409777
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18170120180068849 18/01/2018 tsering paljor 1407007WL001911 tsering paljor 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409775
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18170120180068850 18/01/2018 rigzen dolma 1407007WL001911 rigzen dolma 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409773
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18170120180068851 18/01/2018 tsering motup 1407007WL001911 tsering motup 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409776
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18170120180068852 18/01/2018 kunzang takdol 1407007WL001911 kunzang takdol 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409779
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18170120180068853 18/01/2018 Tashi Yangzin 1407007WL001911 Tashi Yangzin 00200 JAKA0DISKIT 716 716 Rejected 18/01/2018 180181409769 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18170120180068854 18/01/2018 Mutup Angmo 1407007WL001911 Mutup Angmo 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409781
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18170120180068855 18/01/2018 Sonam Yangdol 1407007WL001911 Sonam Yangdol 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409780
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18170120180068856 18/01/2018 Tsewang Nurboo 1407007WL001911 Tsewang Nurboo 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409770
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18170120180068857 18/01/2018 Stanzin Muskit 1407007WL001911 Stanzin Muskit 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181409768
SubTotal 9308 9308
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18170120180068847 18/01/2018 Sonam Dolma 1407007WL001911 Sonam Dolma 00200 JAKA0ELINES 716 716 Processed 18/01/2018 180181409771
SubTotal 716 716
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_180118FTO_43764 JK BANK JAKA0DISKIT Diskit 2148
2 Nubra JK1407007_180118FTO_43764 JK BANK JAKA0DISKIT DISKIT NOBRA 7160
3 Nubra JK1407007_180118FTO_43764 JK BANK JAKA0ELINES DISTRICT POLICE LINE 716

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