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_87046
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)
1407007000NRG18250320180104086 26/03/2018 tsering disket 1407007WL003233 tsering disket 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873891
2 Nubra JK-07-007-008-003/14
(Partapur)
1407007000NRG18250320180104091 26/03/2018 dorjay palmo 1407007WL003233 dorjay palmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873882
3 Nubra JK-07-007-008-003/2
(Partapur)
1407007000NRG18250320180104094 26/03/2018 Tsering Motup 1407007WL003233 Tsering Motup 00200 JAKA0DISKIT 1074 1074 Rejected 19/04/2018 180963873878 R11
4 Nubra JK-07-007-008-003/3
(Partapur)
1407007000NRG18250320180104099 26/03/2018 Tsewang Lasket 1407007WL003233 Tsewang Lasket 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873886
5 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104104 26/03/2018 Jigmet lhamo 1407007WL003233 Jigmet lhamo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873884
6 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104103 26/03/2018 norzin angmo 1407007WL003233 norzin angmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873879
7 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18250320180104111 26/03/2018 Sonam Spaldon 1407007WL003233 Sonam Spaldon 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873885
8 Nubra JK-07-007-008-003/39
(Partapur)
1407007000NRG18250320180104114 26/03/2018 Tashi Paldon 1407007WL003233 Tashi Paldon 00200 JAKA0DISKIT 1074 1074 Rejected 19/04/2018 180963873887 R11
9 Nubra JK-07-007-008-003/44
(Partapur)
1407007000NRG18250320180104119 26/03/2018 Gilek Yountan 1407007WL003233 Gilek Yountan 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873883
10 Nubra JK-07-007-008-003/49
(Partapur)
1407007000NRG18250320180104122 26/03/2018 Phunchok Dolma 1407007WL003233 Phunchok Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873888
11 Nubra JK-07-007-008-003/54
(Partapur)
1407007000NRG18250320180104127 26/03/2018 Tashi Namgail 1407007WL003233 Tashi Namgail 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873881
12 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18250320180104130 26/03/2018 Stanzin Spalbar 1407007WL003233 Stanzin Spalbar 00200 JAKA0DISKIT 1074 1074 Rejected 19/04/2018 180963873880 R11
13 Nubra JK-07-007-008-003/71
(Partapur)
1407007000NRG18250320180104135 26/03/2018 yangchen dolma 1407007WL003233 yangchen dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873889
14 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG18250320180104138 26/03/2018 thuskor zangmo 1407007WL003233 thuskor zangmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873890
SubTotal 15036 15036
Total 15036 15036

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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_87046 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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