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_240118FTO_50028
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-07-007-011-001/214
(Diskit)
1407007000NRG18230120180072725 24/01/2018 Dorjay Dolker 1407007WL001999 Dorjay Dolker 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301633480
2 Nubra JK-07-007-011-001/217
(Diskit)
1407007000NRG18230120180072726 24/01/2018 Gh. Hassan 1407007WL001999 Gh. Hassan 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633478
3 Nubra JK-07-007-011-001/227
(Diskit)
1407007000NRG18230120180072727 24/01/2018 Feroz Ud Din 1407007WL001999 Feroz Ud Din 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633483
4 Nubra JK-07-007-011-001/268
(Diskit)
1407007000NRG18230120180072728 24/01/2018 shenaz parveen 1407007WL001999 shenaz parveen 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633479
5 Nubra JK-07-007-011-001/273
(Diskit)
1407007000NRG18230120180072729 24/01/2018 Stanzin Yangdol 1407007WL001999 Stanzin Yangdol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633476
6 Nubra JK-07-007-011-001/281
(Diskit)
1407007000NRG18230120180072730 24/01/2018 SKALZANG dolma 1407007WL001999 SKALZANG dolma 00200 JAKA0DISKIT 716 716 Rejected 02/02/2018 180301633481 R03
7 Nubra JK-07-007-011-001/285
(Diskit)
1407007000NRG18230120180072731 24/01/2018 stanzin gyatso 1407007WL001999 stanzin gyatso 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633475
8 Nubra JK-07-007-011-001/310
(Diskit)
1407007000NRG18230120180072732 24/01/2018 Tashi Dolma 1407007WL001999 Tashi Dolma 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633482
9 Nubra JK-07-007-011-001/325
(Diskit)
1407007000NRG18230120180072733 24/01/2018 Rabia Bano 1407007WL001999 Rabia Bano 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633484
10 Nubra JK-07-007-011-001/336
(Diskit)
1407007000NRG18230120180072734 24/01/2018 Lobzang Nantak 1407007WL001999 Lobzang Nantak 00200 JAKA0DISKIT 716 716 Rejected 02/02/2018 180301633474 R11
11 Nubra JK-07-007-011-001/338
(Diskit)
1407007000NRG18230120180072735 24/01/2018 Chamba Punchok 1407007WL001999 Chamba Punchok 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301633477
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240118FTO_50028 JK BANK JAKA0DISKIT DISKIT NOBRA 8055

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