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_86993
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)
1407007000NRG18060320180089980 26/03/2018 deachen dolker 1407007WL002655 deachen dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878527
2 Nubra JK-07-007-008-003/23
(Partapur)
1407007000NRG18060320180089981 26/03/2018 tsering dolker 1407007WL002655 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878523
3 Nubra JK-07-007-008-003/26
(Partapur)
1407007000NRG18060320180089984 26/03/2018 sonam rinchen 1407007WL002655 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878518
4 Nubra JK-07-007-008-003/29
(Partapur)
1407007000NRG18060320180089985 26/03/2018 yangchen tsomo 1407007WL002655 yangchen tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878521
5 Nubra JK-07-007-008-003/35
(Partapur)
1407007000NRG18060320180089988 26/03/2018 Sonam Yangchen 1407007WL002655 Sonam Yangchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878533
6 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18060320180089989 26/03/2018 tsewang dorjay 1407007WL002655 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878516
7 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG18060320180089992 26/03/2018 Urgain Norboo 1407007WL002655 Urgain Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878524
8 Nubra JK-07-007-008-003/41
(Partapur)
1407007000NRG18060320180089993 26/03/2018 Tashi Angdu 1407007WL002655 Tashi Angdu 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878515
9 Nubra JK-07-007-008-003/47
(Partapur)
1407007000NRG18060320180089996 26/03/2018 Yangchen Dolma 1407007WL002655 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878525
10 Nubra JK-07-007-008-003/50
(Partapur)
1407007000NRG18060320180089997 26/03/2018 RIGZEN DOLKER 1407007WL002655 RIGZEN DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878522
11 Nubra JK-07-007-008-003/53
(Partapur)
1407007000NRG18060320180090000 26/03/2018 SONAM STOBDAN 1407007WL002655 SONAM STOBDAN 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878520
12 Nubra JK-07-007-008-003/55
(Partapur)
1407007000NRG18060320180090001 26/03/2018 tsering norgais 1407007WL002655 tsering norgais 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878526
13 Nubra JK-07-007-008-003/56
(Partapur)
1407007000NRG18060320180090004 26/03/2018 TSERING MOTUP 1407007WL002655 TSERING MOTUP 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878534
14 Nubra JK-07-007-008-003/57
(Partapur)
1407007000NRG18060320180090005 26/03/2018 TSERING NODOL 1407007WL002655 TSERING NODOL 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878519
15 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG18060320180090008 26/03/2018 sonam wangdus 1407007WL002655 sonam wangdus 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878512
16 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18060320180090009 26/03/2018 phunchok dolker 1407007WL002655 phunchok dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878530
17 Nubra JK-07-007-008-003/60
(Partapur)
1407007000NRG18060320180090012 26/03/2018 TSERING DOLKER 1407007WL002655 TSERING DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878529
18 Nubra JK-07-007-008-003/61
(Partapur)
1407007000NRG18060320180090013 26/03/2018 Padma Angtak 1407007WL002655 Padma Angtak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878517
19 Nubra JK-07-007-008-003/68
(Partapur)
1407007000NRG18060320180090016 26/03/2018 padma lazes 1407007WL002655 padma lazes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878532
20 Nubra JK-07-007-008-003/7
(Partapur)
1407007000NRG18060320180090017 26/03/2018 thukjay kunzes 1407007WL002655 thukjay kunzes 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963878514 R11
21 Nubra JK-07-007-008-003/74
(Partapur)
1407007000NRG18060320180090020 26/03/2018 tsering dorjay 1407007WL002655 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963878513 R11
22 Nubra JK-07-007-008-003/8
(Partapur)
1407007000NRG18060320180090021 26/03/2018 tsewang spalzes 1407007WL002655 tsewang spalzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878531
23 Nubra JK-07-007-008-003/92
(Partapur)
1407007000NRG18060320180090024 26/03/2018 tsering lhamo 1407007WL002655 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878528
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_86993 JK BANK JAKA0DISKIT DISKIT NOBRA 28819

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