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_87039
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)
1407007000NRG18250320180104222 26/03/2018 deachen dolker 1407007WL003236 deachen dolker 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874628
2 Nubra JK-07-007-008-003/23
(Partapur)
1407007000NRG18250320180104223 26/03/2018 tsering dolker 1407007WL003236 tsering dolker 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874624
3 Nubra JK-07-007-008-003/26
(Partapur)
1407007000NRG18250320180104224 26/03/2018 sonam rinchen 1407007WL003236 sonam rinchen 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874619
4 Nubra JK-07-007-008-003/29
(Partapur)
1407007000NRG18250320180104225 26/03/2018 yangchen tsomo 1407007WL003236 yangchen tsomo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874622
5 Nubra JK-07-007-008-003/35
(Partapur)
1407007000NRG18250320180104226 26/03/2018 Sonam Yangchen 1407007WL003236 Sonam Yangchen 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874634
6 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18250320180104227 26/03/2018 tsewang dorjay 1407007WL003236 tsewang dorjay 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874617
7 Nubra JK-07-007-008-003/37
(Partapur)
1407007000NRG18250320180104228 26/03/2018 Urgain Norboo 1407007WL003236 Urgain Norboo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874625
8 Nubra JK-07-007-008-003/41
(Partapur)
1407007000NRG18250320180104229 26/03/2018 Tashi Angdu 1407007WL003236 Tashi Angdu 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874616
9 Nubra JK-07-007-008-003/47
(Partapur)
1407007000NRG18250320180104230 26/03/2018 Yangchen Dolma 1407007WL003236 Yangchen Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874626
10 Nubra JK-07-007-008-003/50
(Partapur)
1407007000NRG18250320180104231 26/03/2018 RIGZEN DOLKER 1407007WL003236 RIGZEN DOLKER 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874623
11 Nubra JK-07-007-008-003/53
(Partapur)
1407007000NRG18250320180104232 26/03/2018 SONAM STOBDAN 1407007WL003236 SONAM STOBDAN 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874621
12 Nubra JK-07-007-008-003/55
(Partapur)
1407007000NRG18250320180104233 26/03/2018 tsering norgais 1407007WL003236 tsering norgais 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874627
13 Nubra JK-07-007-008-003/56
(Partapur)
1407007000NRG18250320180104234 26/03/2018 TSERING MOTUP 1407007WL003236 TSERING MOTUP 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874635
14 Nubra JK-07-007-008-003/57
(Partapur)
1407007000NRG18250320180104235 26/03/2018 TSERING NODOL 1407007WL003236 TSERING NODOL 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874620
15 Nubra JK-07-007-008-003/58
(Partapur)
1407007000NRG18250320180104236 26/03/2018 sonam wangdus 1407007WL003236 sonam wangdus 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874613
16 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18250320180104237 26/03/2018 phunchok dolker 1407007WL003236 phunchok dolker 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874631
17 Nubra JK-07-007-008-003/60
(Partapur)
1407007000NRG18250320180104238 26/03/2018 TSERING DOLKER 1407007WL003236 TSERING DOLKER 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874630
18 Nubra JK-07-007-008-003/61
(Partapur)
1407007000NRG18250320180104239 26/03/2018 Padma Angtak 1407007WL003236 Padma Angtak 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874618
19 Nubra JK-07-007-008-003/68
(Partapur)
1407007000NRG18250320180104240 26/03/2018 padma lazes 1407007WL003236 padma lazes 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874633
20 Nubra JK-07-007-008-003/7
(Partapur)
1407007000NRG18250320180104241 26/03/2018 thukjay kunzes 1407007WL003236 thukjay kunzes 00200 JAKA0DISKIT 1432 1432 Rejected 19/04/2018 180963874615 R11
21 Nubra JK-07-007-008-003/74
(Partapur)
1407007000NRG18250320180104242 26/03/2018 tsering dorjay 1407007WL003236 tsering dorjay 00200 JAKA0DISKIT 1432 1432 Rejected 19/04/2018 180963874614 R11
22 Nubra JK-07-007-008-003/8
(Partapur)
1407007000NRG18250320180104243 26/03/2018 tsewang spalzes 1407007WL003236 tsewang spalzes 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874632
23 Nubra JK-07-007-008-003/92
(Partapur)
1407007000NRG18250320180104244 26/03/2018 tsering lhamo 1407007WL003236 tsering lhamo 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874629
SubTotal 31862 31862
Total 31862 31862

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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_87039 JK BANK JAKA0DISKIT DISKIT NOBRA 31862

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