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_240218FTO_69586
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-07-007-008-003/10
(Partapur)
1407007000NRG18240220180086476 24/02/2018 tsering disket 1407007WL002529 tsering disket 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840062
2 Nubra JK-07-007-008-003/14
(Partapur)
1407007000NRG18240220180086477 24/02/2018 dorjay palmo 1407007WL002529 dorjay palmo 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840053
3 Nubra JK-07-007-008-003/2
(Partapur)
1407007000NRG18240220180086478 24/02/2018 Tsering Motup 1407007WL002529 Tsering Motup 00200 JAKA0DISKIT 1432 1432 Rejected 11/05/2018 181314840049 Transaction not permitted to card holder (DCC should reject the transaction)
4 Nubra JK-07-007-008-003/3
(Partapur)
1407007000NRG18240220180086479 24/02/2018 Tsewang Lasket 1407007WL002529 Tsewang Lasket 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840057
5 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18240220180086481 24/02/2018 Jigmet lhamo 1407007WL002529 Jigmet lhamo 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840055
6 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18240220180086480 24/02/2018 norzin angmo 1407007WL002529 norzin angmo 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840050
7 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18240220180086482 24/02/2018 Sonam Spaldon 1407007WL002529 Sonam Spaldon 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840056
8 Nubra JK-07-007-008-003/39
(Partapur)
1407007000NRG18240220180086483 24/02/2018 Tashi Paldon 1407007WL002529 Tashi Paldon 00200 JAKA0DISKIT 1432 1432 Rejected 11/05/2018 181314840058 Transaction not permitted to card holder (DCC should reject the transaction)
9 Nubra JK-07-007-008-003/44
(Partapur)
1407007000NRG18240220180086484 24/02/2018 Gilek Yountan 1407007WL002529 Gilek Yountan 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840054
10 Nubra JK-07-007-008-003/49
(Partapur)
1407007000NRG18240220180086485 24/02/2018 Phunchok Dolma 1407007WL002529 Phunchok Dolma 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840059
11 Nubra JK-07-007-008-003/54
(Partapur)
1407007000NRG18240220180086486 24/02/2018 Tashi Namgail 1407007WL002529 Tashi Namgail 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840052
12 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18240220180086487 24/02/2018 Stanzin Spalbar 1407007WL002529 Stanzin Spalbar 00200 JAKA0DISKIT 1432 1432 Rejected 11/05/2018 181314840051 Transaction not permitted to card holder (DCC should reject the transaction)
13 Nubra JK-07-007-008-003/71
(Partapur)
1407007000NRG18240220180086488 24/02/2018 yangchen dolma 1407007WL002529 yangchen dolma 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840060
14 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG18240220180086489 24/02/2018 thuskor zangmo 1407007WL002529 thuskor zangmo 00200 JAKA0DISKIT 1432 1432 Processed 11/05/2018 181314840061
SubTotal 20048 20048
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240218FTO_69586 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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