Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86968
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-07-007-008-003/22
(Partapur)
1407007000NRG18060320180089979 26/03/2018 deachen dolker 1407007WL002655 deachen dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879998
2 Nubra JK-07-007-008-003/23
(Partapur)
1407007000NRG18060320180089982 26/03/2018 tsering dolker 1407007WL002655 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879994
3 Nubra JK-07-007-008-003/26
(Partapur)
1407007000NRG18060320180089983 26/03/2018 sonam rinchen 1407007WL002655 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879989
4 Nubra JK-07-007-008-003/29
(Partapur)
1407007000NRG18060320180089986 26/03/2018 yangchen tsomo 1407007WL002655 yangchen tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879992
5 Nubra JK-07-007-008-003/35
(Partapur)
1407007000NRG18060320180089987 26/03/2018 Sonam Yangchen 1407007WL002655 Sonam Yangchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880004
6 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18060320180089990 26/03/2018 tsewang dorjay 1407007WL002655 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879987
7 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG18060320180089991 26/03/2018 Urgain Norboo 1407007WL002655 Urgain Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879995
8 Nubra JK-07-007-008-003/41
(Partapur)
1407007000NRG18060320180089994 26/03/2018 Tashi Angdu 1407007WL002655 Tashi Angdu 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879986
9 Nubra JK-07-007-008-003/47
(Partapur)
1407007000NRG18060320180089995 26/03/2018 Yangchen Dolma 1407007WL002655 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879996
10 Nubra JK-07-007-008-003/50
(Partapur)
1407007000NRG18060320180089998 26/03/2018 RIGZEN DOLKER 1407007WL002655 RIGZEN DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879993
11 Nubra JK-07-007-008-003/53
(Partapur)
1407007000NRG18060320180089999 26/03/2018 SONAM STOBDAN 1407007WL002655 SONAM STOBDAN 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879991
12 Nubra JK-07-007-008-003/55
(Partapur)
1407007000NRG18060320180090002 26/03/2018 tsering norgais 1407007WL002655 tsering norgais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879997
13 Nubra JK-07-007-008-003/56
(Partapur)
1407007000NRG18060320180090003 26/03/2018 TSERING MOTUP 1407007WL002655 TSERING MOTUP 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880005
14 Nubra JK-07-007-008-003/57
(Partapur)
1407007000NRG18060320180090006 26/03/2018 TSERING NODOL 1407007WL002655 TSERING NODOL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879990
15 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG18060320180090007 26/03/2018 sonam wangdus 1407007WL002655 sonam wangdus 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879983
16 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18060320180090010 26/03/2018 phunchok dolker 1407007WL002655 phunchok dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880001
17 Nubra JK-07-007-008-003/60
(Partapur)
1407007000NRG18060320180090011 26/03/2018 TSERING DOLKER 1407007WL002655 TSERING DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880000
18 Nubra JK-07-007-008-003/61
(Partapur)
1407007000NRG18060320180090014 26/03/2018 Padma Angtak 1407007WL002655 Padma Angtak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879988
19 Nubra JK-07-007-008-003/68
(Partapur)
1407007000NRG18060320180090015 26/03/2018 padma lazes 1407007WL002655 padma lazes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880003
20 Nubra JK-07-007-008-003/7
(Partapur)
1407007000NRG18060320180090018 26/03/2018 thukjay kunzes 1407007WL002655 thukjay kunzes 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963879985 R11
21 Nubra JK-07-007-008-003/74
(Partapur)
1407007000NRG18060320180090019 26/03/2018 tsering dorjay 1407007WL002655 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963879984 R11
22 Nubra JK-07-007-008-003/8
(Partapur)
1407007000NRG18060320180090022 26/03/2018 tsewang spalzes 1407007WL002655 tsewang spalzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880002
23 Nubra JK-07-007-008-003/92
(Partapur)
1407007000NRG18060320180090023 26/03/2018 tsering lhamo 1407007WL002655 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963879999
SubTotal 28819 28819
Total 28819 28819

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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_86968 JK BANK JAKA0DISKIT DISKIT NOBRA 28819

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