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Ministry of Rural Development
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_87240
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-07-007-011-001/140
(Diskit)
1407007000NRG18240320180103155 26/03/2018 Asgar Ali 1407007WL003195 Asgar Ali 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963880911
2 Nubra JK-07-007-011-001/144
(Diskit)
1407007000NRG18240320180103156 26/03/2018 Rakman Bee 1407007WL003195 Rakman Bee 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963880910
3 Nubra JK-07-007-011-001/189
(Diskit)
1407007000NRG18240320180103157 26/03/2018 saif ud din 1407007WL003195 saif ud din 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963880905
4 Nubra JK-07-007-011-001/191
(Diskit)
1407007000NRG18240320180103158 26/03/2018 stanzin Mingur 1407007WL003195 stanzin Mingur 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963880903
5 Nubra JK-07-007-011-001/207
(Diskit)
1407007000NRG18240320180103159 26/03/2018 Tsewang Dolker 1407007WL003195 Tsewang Dolker 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963880913
6 Nubra JK-07-007-011-001/48
(Diskit)
1407007000NRG18240320180103160 26/03/2018 phunchok angmo 1407007WL003195 phunchok angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880904
7 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18240320180103161 26/03/2018 Sakina Syed 1407007WL003195 Sakina Syed 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963880902 R11
8 Nubra JK-07-007-011-001/50
(Diskit)
1407007000NRG18240320180103162 26/03/2018 Shabir Ahmad 1407007WL003195 Shabir Ahmad 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880909
9 Nubra JK-07-007-011-001/64
(Diskit)
1407007000NRG18240320180103163 26/03/2018 Tsewang Stobdan 1407007WL003195 Tsewang Stobdan 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880908
10 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18240320180103165 26/03/2018 Stanzin Norphel 1407007WL003195 Stanzin Norphel 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880907
11 Nubra JK-07-007-011-001/73
(Diskit)
1407007000NRG18240320180103164 26/03/2018 yangchen dolma 1407007WL003195 yangchen dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880914
12 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18240320180103167 26/03/2018 STANZIN JOLDAN 1407007WL003195 STANZIN JOLDAN 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880906
13 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18240320180103166 26/03/2018 Tsering Phunchok 1407007WL003195 Tsering Phunchok 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963880912
SubTotal 7876 7876
Total 7876 7876

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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_87240 JK BANK JAKA0DISKIT DISKIT NOBRA 7876

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