Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87126
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-07-007-011-001/112
(Diskit)
1407007000NRG18240320180102831 26/03/2018 Namgail lhamo 1407007WL003184 Namgail lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876666
2 Nubra JK-07-007-011-001/114
(Diskit)
1407007000NRG18240320180102832 26/03/2018 SONAM DOLMA 1407007WL003184 SONAM DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876657
3 Nubra JK-07-007-011-001/115
(Diskit)
1407007000NRG18240320180102833 26/03/2018 Tsewang Dolma 1407007WL003184 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876660
4 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18240320180102834 26/03/2018 TSERING ANGCHUK 1407007WL003184 TSERING ANGCHUK 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876673
5 Nubra JK-07-007-011-001/117
(Diskit)
1407007000NRG18240320180102835 26/03/2018 lobzang khatop 1407007WL003184 lobzang khatop 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876659
6 Nubra JK-07-007-011-001/117
(Diskit)
1407007000NRG18240320180102836 26/03/2018 Tashi Lamo 1407007WL003184 Tashi Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876674
7 Nubra JK-07-007-011-001/119
(Diskit)
1407007000NRG18240320180102837 26/03/2018 Tsering Disket 1407007WL003184 Tsering Disket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876670
8 Nubra JK-07-007-011-001/120
(Diskit)
1407007000NRG18240320180102838 26/03/2018 sonam angmo 1407007WL003184 sonam angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876662
9 Nubra JK-07-007-011-001/121
(Diskit)
1407007000NRG18240320180102840 26/03/2018 Tashi Stanzom 1407007WL003184 Tashi Stanzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876671
10 Nubra JK-07-007-011-001/121
(Diskit)
1407007000NRG18240320180102839 26/03/2018 Tsering Dorjay 1407007WL003184 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876672
11 Nubra JK-07-007-011-001/122
(Diskit)
1407007000NRG18240320180102841 26/03/2018 jamyang dolma 1407007WL003184 jamyang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963876677
12 Nubra JK-07-007-011-001/122
(Diskit)
1407007000NRG18240320180102842 26/03/2018 Jikmat Mingur 1407007WL003184 Jikmat Mingur 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876661
13 Nubra JK-07-007-011-001/123
(Diskit)
1407007000NRG18240320180102843 26/03/2018 Tsering Putti 1407007WL003184 Tsering Putti 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876665
14 Nubra JK-07-007-011-001/124
(Diskit)
1407007000NRG18240320180102844 26/03/2018 TASHI DOLKER 1407007WL003184 TASHI DOLKER 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876668
15 Nubra JK-07-007-011-001/125
(Diskit)
1407007000NRG18240320180102845 26/03/2018 SONAM LANZES 1407007WL003184 SONAM LANZES 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876664
16 Nubra JK-07-007-011-001/129
(Diskit)
1407007000NRG18240320180102846 26/03/2018 DISKET PALMO 1407007WL003184 DISKET PALMO 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876667
17 Nubra JK-07-007-011-001/130
(Diskit)
1407007000NRG18240320180102847 26/03/2018 Nawang Phunchuk 1407007WL003184 Nawang Phunchuk 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876675
18 Nubra JK-07-007-011-001/180
(Diskit)
1407007000NRG18240320180102849 26/03/2018 Disket Spaldon 1407007WL003184 Disket Spaldon 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876669
19 Nubra JK-07-007-011-001/180
(Diskit)
1407007000NRG18240320180102848 26/03/2018 TASHI DORJAY 1407007WL003184 TASHI DORJAY 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876663
20 Nubra JK-07-007-011-001/182
(Diskit)
1407007000NRG18240320180102850 26/03/2018 Sonam Dolma 1407007WL003184 Sonam Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876658
21 Nubra JK-07-007-011-001/190
(Diskit)
1407007000NRG18240320180102852 26/03/2018 Tashi Lhamo 1407007WL003184 Tashi Lhamo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876676
22 Nubra JK-07-007-011-001/190
(Diskit)
1407007000NRG18240320180102851 26/03/2018 Tsewang Namgial 1407007WL003184 Tsewang Namgial 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963876656
SubTotal 25597 25597
Total 25597 25597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_87126 JK BANK JAKA0DISKIT DISKIT NOBRA 25597

Download In Excel