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_181217APB_FTO_25827
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-07-007-001-002/14
(Terchey)
1407007000NRG18161120170029628 18/12/2017 tashi youdon 1407007WL000788 tashi youdon 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879008 tashi youdon (0)
2 Nubra JK-07-007-001-002/14
(Terchey)
1407007000NRG18161120170029629 18/12/2017 tashi youdon 1407007WL000788 tashi youdon 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879009 tashi youdon (0)
3 Nubra JK-07-007-001-002/14
(Terchey)
1407007000NRG18161120170029630 18/12/2017 tashi youdon 1407007WL000788 tashi youdon 00200 JAKA0DISKIT 1432 1432 Processed 26/12/2017 173560879010 tashi youdon (0)
4 Nubra JK-07-007-001-002/14
(Terchey)
1407007000NRG18161120170029631 18/12/2017 tashi youdon 1407007WL000788 tashi youdon 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560879011 tashi youdon (0)
5 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021468 18/12/2017 rigzen angchuk 1407007WL000594 rigzen angchuk 00200 JAKA0DISKIT 895 895 Processed 26/12/2017 173560879004 rigzen angchuk (0)
6 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021470 18/12/2017 rigzen angchuk 1407007WL000594 rigzen angchuk 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560879005 rigzen angchuk (0)
7 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021472 18/12/2017 rigzen angchuk 1407007WL000594 rigzen angchuk 00200 JAKA0DISKIT 1611 1611 Processed 26/12/2017 173560879006 rigzen angchuk (0)
8 Nubra JK-07-007-001-002/28
(Terchey)
1407007000NRG18141120170021474 18/12/2017 rigzen angchuk 1407007WL000594 rigzen angchuk 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560879007 rigzen angchuk (0)
9 Nubra JK-07-007-001-003/21
(Terchey)
1407007000NRG18141120170021263 18/12/2017 tsewang dorjay 1407007WL000583 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560879016 tsewang dorjay (0)
10 Nubra JK-07-007-001-003/21
(Terchey)
1407007000NRG18141120170021264 18/12/2017 tsewang dorjay 1407007WL000583 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560879017 tsewang dorjay (0)
11 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18141120170021184 18/12/2017 abdul qadir 1407007WL000579 abdul qadir 00200 JAKA0DISKIT 358 358 Processed 26/12/2017 173560879012 abdul qadir (0)
12 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18141120170021185 18/12/2017 abdul qadir 1407007WL000579 abdul qadir 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879013 abdul qadir (0)
13 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18141120170021188 18/12/2017 hussain ali 1407007WL000579 hussain ali 00200 JAKA0DISKIT 358 358 Processed 26/12/2017 173560878998 hussain ali (0)
14 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18141120170021189 18/12/2017 hussain ali 1407007WL000579 hussain ali 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878999 hussain ali (0)
15 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18141120170021190 18/12/2017 GHULAM RASOOL 1407007WL000579 GHULAM RASOOL 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879014 GHULAM RASOOL (0)
16 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18141120170021191 18/12/2017 GHULAM RASOOL 1407007WL000579 GHULAM RASOOL 00200 JAKA0DISKIT 358 358 Processed 26/12/2017 173560879015 GHULAM RASOOL (0)
17 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18161120170030182 18/12/2017 ALI BEE 1407007WL000797 ALI BEE 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879018 ALI BEE (0)
18 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18161120170030183 18/12/2017 ALI BEE 1407007WL000797 ALI BEE 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879019 ALI BEE (0)
19 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18161120170030186 18/12/2017 Abasi Ail 1407007WL000797 Abasi Ail 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879000 Abasi Ail (0)
20 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18161120170030187 18/12/2017 Abasi Ail 1407007WL000797 Abasi Ail 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560879001 Abasi Ail (0)
SubTotal 21659 21659
21 Nubra JK-07-007-001-003/19
(Terchey)
1407007000NRG18141120170021259 18/12/2017 tsewang yangjor 1407007WL000583 tsewang yangjor 00200 JAKA0KHALSI 1074 1074 Processed 26/12/2017 173560879002 tsewang yangjor (0)
22 Nubra JK-07-007-001-003/19
(Terchey)
1407007000NRG18141120170021260 18/12/2017 tsewang yangjor 1407007WL000583 tsewang yangjor 00200 JAKA0KHALSI 1074 1074 Processed 26/12/2017 173560879003 tsewang yangjor (0)
SubTotal 2148 2148
Total 23807 23807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_181217APB_FTO_25827 JK BANK JAKA0DISKIT DISKIT NOBRA 21659
2 Nubra JK1407007_181217APB_FTO_25827 JK BANK JAKA0KHALSI KHALTSI 2148

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