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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 04:24:16 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86928
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-07-007-013-002/10
(Khardong) 		1407007000NRG18240320180103361 26/03/2018 Sonam Norboo 1407007WL003202 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883181
2 Nubra JK-07-007-013-002/11
(Khardong) 		1407007000NRG18240320180103364 26/03/2018 tsering dolker 1407007WL003202 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883173
3 Nubra JK-07-007-013-002/12
(Khardong) 		1407007000NRG18240320180103369 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883167
4 Nubra JK-07-007-013-002/13
(Khardong) 		1407007000NRG18240320180103372 26/03/2018 motup dolma 1407007WL003202 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883183
5 Nubra JK-07-007-013-002/150
(Khardong) 		1407007000NRG18240320180103377 26/03/2018 Tsering Lamo 1407007WL003202 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883172
6 Nubra JK-07-007-013-002/16
(Khardong) 		1407007000NRG18240320180103380 26/03/2018 rigzen norboo 1407007WL003202 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883182
7 Nubra JK-07-007-013-002/18
(Khardong) 		1407007000NRG18240320180103385 26/03/2018 tsewang spalwar 1407007WL003202 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883177
8 Nubra JK-07-007-013-002/19
(Khardong) 		1407007000NRG18240320180103388 26/03/2018 sonam yangzes 1407007WL003202 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883170
9 Nubra JK-07-007-013-002/21
(Khardong) 		1407007000NRG18240320180103393 26/03/2018 skalzang chorol 1407007WL003202 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883176
10 Nubra JK-07-007-013-002/22
(Khardong) 		1407007000NRG18240320180103396 26/03/2018 yangchen dolma 1407007WL003202 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883169
11 Nubra JK-07-007-013-002/23
(Khardong) 		1407007000NRG18240320180103401 26/03/2018 kunzes dolma 1407007WL003202 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883168
12 Nubra JK-07-007-013-002/24
(Khardong) 		1407007000NRG18240320180103404 26/03/2018 rigzen dolma 1407007WL003202 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883178
13 Nubra JK-07-007-013-002/25
(Khardong) 		1407007000NRG18240320180103409 26/03/2018 tsewang dolma 1407007WL003202 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883184
14 Nubra JK-07-007-013-002/27
(Khardong) 		1407007000NRG18240320180103412 26/03/2018 rigzen phunchok 1407007WL003202 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883171
15 Nubra JK-07-007-013-002/29
(Khardong) 		1407007000NRG18240320180103417 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883174
16 Nubra JK-07-007-013-002/32
(Khardong) 		1407007000NRG18240320180103420 26/03/2018 sonam palkit 1407007WL003202 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883175
17 Nubra JK-07-007-013-002/8
(Khardong) 		1407007000NRG18240320180103425 26/03/2018 Tsering Dolker 1407007WL003202 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883179
18 Nubra JK-07-007-013-002/9
(Khardong) 		1407007000NRG18240320180103428 26/03/2018 phjunchok angchuk 1407007WL003202 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883180
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_86928 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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