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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87074
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-07-007-011-001/143
(Diskit)
1407007000NRG18240320180103084 26/03/2018 Rigzen Dolma 1407007WL003194 Rigzen Dolma 00200 JAKA0DISKIT 179 179 Rejected 19/04/2018 180963880922 R03
2 Nubra JK-07-007-011-001/151
(Diskit)
1407007000NRG18240320180103085 26/03/2018 skarma tondup 1407007WL003194 skarma tondup 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880918
3 Nubra JK-07-007-011-001/187
(Diskit)
1407007000NRG18240320180103087 26/03/2018 tsering wangdus 1407007WL003194 tsering wangdus 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880915
4 Nubra JK-07-007-011-001/198
(Diskit)
1407007000NRG18240320180103088 26/03/2018 dorjay wangdus 1407007WL003194 dorjay wangdus 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880917
5 Nubra JK-07-007-011-001/204
(Diskit)
1407007000NRG18240320180103089 26/03/2018 Padma Dorjay 1407007WL003194 Padma Dorjay 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880919
6 Nubra JK-07-007-011-001/226
(Diskit)
1407007000NRG18240320180103090 26/03/2018 sonamyangzom 1407007WL003194 sonamyangzom 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880926
7 Nubra JK-07-007-011-001/228
(Diskit)
1407007000NRG18240320180103091 26/03/2018 Skarma Thinless 1407007WL003194 Skarma Thinless 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880920
8 Nubra JK-07-007-011-001/24
(Diskit)
1407007000NRG18240320180103092 26/03/2018 GONBO NAMGAIL 1407007WL003194 GONBO NAMGAIL 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880921
9 Nubra JK-07-007-011-001/311
(Diskit)
1407007000NRG18240320180103093 26/03/2018 Tsering Angmo 1407007WL003194 Tsering Angmo 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880924
10 Nubra JK-07-007-011-001/4
(Diskit)
1407007000NRG18240320180103094 26/03/2018 Spalzes dolma 1407007WL003194 Spalzes dolma 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880916
11 Nubra JK-07-007-011-001/41
(Diskit)
1407007000NRG18240320180103095 26/03/2018 Mohd Yousof 1407007WL003194 Mohd Yousof 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880923
12 Nubra JK-07-007-011-001/6
(Diskit)
1407007000NRG18240320180103096 26/03/2018 HALIMA BANO 1407007WL003194 HALIMA BANO 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963880927
13 Nubra JK-07-007-011-001/6
(Diskit)
1407007000NRG18240320180103097 26/03/2018 KULSUM BANO 1407007WL003194 KULSUM BANO 00200 JAKA0DISKIT 179 179 Rejected 19/04/2018 180963880925 R03
SubTotal 2327 2327
Total 2327 2327

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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_87074 JK BANK JAKA0DISKIT DISKIT NOBRA 2148
2 Nubra JK1407007_260318FTO_87074 JK BANK JAKA0DISKIT jk bank diskit 179

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