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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_220118FTO_48360
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)
1407007000NRG18220120180071888 22/01/2018 Sonam Dolma 1407007WL001967 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519615
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18220120180071889 22/01/2018 dawa tsering 1407007WL001967 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519613
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18220120180071890 22/01/2018 padma yangdol 1407007WL001967 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519609
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18220120180071892 22/01/2018 tsewang dolma 1407007WL001967 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519610
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18220120180071893 22/01/2018 tsering paljor 1407007WL001967 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519612
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18220120180071894 22/01/2018 rigzen dolma 1407007WL001967 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519614
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18220120180071895 22/01/2018 tsering motup 1407007WL001967 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519611
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18220120180071896 22/01/2018 kunzang takdol 1407007WL001967 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519608
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18220120180071897 22/01/2018 Tashi Yangzin 1407007WL001967 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 23/01/2018 180231519607 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18220120180071898 22/01/2018 Mutup Angmo 1407007WL001967 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519605
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18220120180071899 22/01/2018 Sonam Yangdol 1407007WL001967 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519606
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18220120180071900 22/01/2018 Tsewang Nurboo 1407007WL001967 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 23/01/2018 180231519616
SubTotal 15036 15036
13 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18220120180071891 22/01/2018 Sonam Dolma 1407007WL001967 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 23/01/2018 180231519617
SubTotal 1253 1253
Total 16289 16289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_220118FTO_48360 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_220118FTO_48360 JK BANK JAKA0DISKIT DISKIT NOBRA 11277
3 Nubra JK1407007_220118FTO_48360 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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