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_211117FTO_11919
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-07-009-004-001/1
(Lukzung)
1407009000NRG18211120170039949 21/11/2017 SONAM DORJAY 1407009WL001048 SONAM DORJAY 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807564
2 Nubra JK-07-009-004-001/10
(Lukzung)
1407009000NRG18211120170039950 21/11/2017 Tsering kunzom 1407009WL001048 Tsering kunzom 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807581
3 Nubra JK-07-009-004-001/108
(Lukzung)
1407009000NRG18211120170039955 21/11/2017 RIGZEN DOLKER 1407009WL001048 RIGZEN DOLKER 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807570
4 Nubra JK-07-009-004-001/11
(Lukzung)
1407009000NRG18211120170039956 21/11/2017 Yangchan Dolma 1407009WL001048 Yangchan Dolma 00200 JAKA0DISKIT 179 179 Rejected 18/12/2017 173520807560 Transaction not permitted to card holder (DCC should reject the transaction)
5 Nubra JK-07-009-004-001/12
(Lukzung)
1407009000NRG18211120170039961 21/11/2017 Tsewang tashi 1407009WL001048 Tsewang tashi 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807566
6 Nubra JK-07-009-004-001/13
(Lukzung)
1407009000NRG18211120170039962 21/11/2017 tsering dorjay 1407009WL001048 tsering dorjay 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807565
7 Nubra JK-07-009-004-001/14
(Lukzung)
1407009000NRG18211120170039967 21/11/2017 tsering phunchok 1407009WL001048 tsering phunchok 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807571
8 Nubra JK-07-009-004-001/15
(Lukzung)
1407009000NRG18211120170039968 21/11/2017 tsering disket 1407009WL001048 tsering disket 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807572
9 Nubra JK-07-009-004-001/16
(Lukzung)
1407009000NRG18211120170039973 21/11/2017 deachen dolma 1407009WL001048 deachen dolma 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807573
10 Nubra JK-07-009-004-001/17
(Lukzung)
1407009000NRG18211120170039974 21/11/2017 deachen dolker 1407009WL001048 deachen dolker 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807580
11 Nubra JK-07-009-004-001/18
(Lukzung)
1407009000NRG18211120170039979 21/11/2017 Tsering tundup 1407009WL001048 Tsering tundup 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807563
12 Nubra JK-07-009-004-001/19
(Lukzung)
1407009000NRG18211120170039980 21/11/2017 Mutop Namgail 1407009WL001048 Mutop Namgail 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807569
13 Nubra JK-07-009-004-001/2
(Lukzung)
1407009000NRG18211120170039985 21/11/2017 TSERING LANZES 1407009WL001048 TSERING LANZES 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807575
14 Nubra JK-07-009-004-001/20
(Lukzung)
1407009000NRG18211120170039986 21/11/2017 tsewang dolma 1407009WL001048 tsewang dolma 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807578
15 Nubra JK-07-009-004-001/21
(Lukzung)
1407009000NRG18211120170039991 21/11/2017 Padma Yangchen 1407009WL001048 Padma Yangchen 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807568
16 Nubra JK-07-009-004-001/22
(Lukzung)
1407009000NRG18211120170039992 21/11/2017 Tashi Wangail 1407009WL001048 Tashi Wangail 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807567
17 Nubra JK-07-009-004-001/23
(Lukzung)
1407009000NRG18211120170039997 21/11/2017 Tsering Dolker 1407009WL001048 Tsering Dolker 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807576
18 Nubra JK-07-009-004-001/24
(Lukzung)
1407009000NRG18211120170039998 21/11/2017 Tsering Punchok 1407009WL001048 Tsering Punchok 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807574
19 Nubra JK-07-009-004-001/25
(Lukzung)
1407009000NRG18211120170040003 21/11/2017 Tundup Tashi 1407009WL001048 Tundup Tashi 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807562
20 Nubra JK-07-009-004-001/26
(Lukzung)
1407009000NRG18211120170040004 21/11/2017 Kunzes Dolma 1407009WL001048 Kunzes Dolma 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807582
21 Nubra JK-07-009-004-001/27
(Lukzung)
1407009000NRG18211120170040009 21/11/2017 tundup dorjay 1407009WL001048 tundup dorjay 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807561
22 Nubra JK-07-009-004-001/28
(Lukzung)
1407009000NRG18211120170040010 21/11/2017 Tsetan Dolma 1407009WL001048 Tsetan Dolma 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807579
23 Nubra JK-07-009-004-001/3
(Lukzung)
1407009000NRG18211120170040015 21/11/2017 tashi dolma 1407009WL001048 tashi dolma 00200 JAKA0DISKIT 179 179 Processed 18/12/2017 173520807577
SubTotal 4117 4117
Total 4117 4117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_211117FTO_11919 JK BANK JAKA0DISKIT DISKIT NOBRA 4117

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