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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_270318FTO_88795
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-07-009-004-001/1
(Lukzung)
1407009000NRG18260320180106937 27/03/2018 SONAM DORJAY 1407009WL003322 SONAM DORJAY 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880932
2 Nubra JK-07-009-004-001/10
(Lukzung)
1407009000NRG18260320180106938 27/03/2018 Tsering kunzom 1407009WL003322 Tsering kunzom 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880955
3 Nubra JK-07-009-004-001/108
(Lukzung)
1407009000NRG18260320180106939 27/03/2018 RIGZEN DOLKER 1407009WL003322 RIGZEN DOLKER 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880939
4 Nubra JK-07-009-004-001/11
(Lukzung)
1407009000NRG18260320180106940 27/03/2018 Yangchan Dolma 1407009WL003322 Yangchan Dolma 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880945
5 Nubra JK-07-009-004-001/12
(Lukzung)
1407009000NRG18260320180106941 27/03/2018 Tsewang tashi 1407009WL003322 Tsewang tashi 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880934
6 Nubra JK-07-009-004-001/13
(Lukzung)
1407009000NRG18260320180106942 27/03/2018 tsering dorjay 1407009WL003322 tsering dorjay 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880933
7 Nubra JK-07-009-004-001/14
(Lukzung)
1407009000NRG18260320180106943 27/03/2018 tsering phunchok 1407009WL003322 tsering phunchok 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963880941
8 Nubra JK-07-009-004-001/15
(Lukzung)
1407009000NRG18260320180106944 27/03/2018 tsering disket 1407009WL003322 tsering disket 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880944
9 Nubra JK-07-009-004-001/16
(Lukzung)
1407009000NRG18260320180106945 27/03/2018 deachen dolma 1407009WL003322 deachen dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880946
10 Nubra JK-07-009-004-001/17
(Lukzung)
1407009000NRG18260320180106946 27/03/2018 deachen dolker 1407009WL003322 deachen dolker 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880954
11 Nubra JK-07-009-004-001/18
(Lukzung)
1407009000NRG18260320180106947 27/03/2018 Tsering tundup 1407009WL003322 Tsering tundup 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880931
12 Nubra JK-07-009-004-001/19
(Lukzung)
1407009000NRG18260320180106948 27/03/2018 Mutop Namgail 1407009WL003322 Mutop Namgail 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880938
13 Nubra JK-07-009-004-001/2
(Lukzung)
1407009000NRG18260320180106949 27/03/2018 TSERING LANZES 1407009WL003322 TSERING LANZES 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880949
14 Nubra JK-07-009-004-001/20
(Lukzung)
1407009000NRG18260320180106950 27/03/2018 tsewang dolma 1407009WL003322 tsewang dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880952
15 Nubra JK-07-009-004-001/21
(Lukzung)
1407009000NRG18260320180106951 27/03/2018 Padma Yangchen 1407009WL003322 Padma Yangchen 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880936
16 Nubra JK-07-009-004-001/22
(Lukzung)
1407009000NRG18260320180106952 27/03/2018 Tashi Wangail 1407009WL003322 Tashi Wangail 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880935
17 Nubra JK-07-009-004-001/23
(Lukzung)
1407009000NRG18260320180106953 27/03/2018 Tsering Dolker 1407009WL003322 Tsering Dolker 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880950
18 Nubra JK-07-009-004-001/24
(Lukzung)
1407009000NRG18260320180106954 27/03/2018 Tsering Punchok 1407009WL003322 Tsering Punchok 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880947
19 Nubra JK-07-009-004-001/25
(Lukzung)
1407009000NRG18260320180106955 27/03/2018 Tundup Tashi 1407009WL003322 Tundup Tashi 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880930
20 Nubra JK-07-009-004-001/26
(Lukzung)
1407009000NRG18260320180106956 27/03/2018 Kunzes Dolma 1407009WL003322 Kunzes Dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880956
21 Nubra JK-07-009-004-001/27
(Lukzung)
1407009000NRG18260320180106957 27/03/2018 tundup dorjay 1407009WL003322 tundup dorjay 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880928
22 Nubra JK-07-009-004-001/28
(Lukzung)
1407009000NRG18260320180106958 27/03/2018 Tsetan Dolma 1407009WL003322 Tsetan Dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880953
23 Nubra JK-07-009-004-001/3
(Lukzung)
1407009000NRG18260320180106959 27/03/2018 tashi dolma 1407009WL003322 tashi dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880951
24 Nubra JK-07-009-004-001/5
(Lukzung)
1407009000NRG18260320180106960 27/03/2018 Punchok Dolma 1407009WL003322 Punchok Dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880948
25 Nubra JK-07-009-004-001/6
(Lukzung)
1407009000NRG18260320180106961 27/03/2018 Tsewang Dorjay 1407009WL003322 Tsewang Dorjay 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880929
26 Nubra JK-07-009-004-001/7
(Lukzung)
1407009000NRG18260320180106962 27/03/2018 Tsering Mutop 1407009WL003322 Tsering Mutop 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880937
27 Nubra JK-07-009-004-001/8
(Lukzung)
1407009000NRG18260320180106963 27/03/2018 tsering disket 1407009WL003322 tsering disket 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880943
28 Nubra JK-07-009-004-001/9
(Lukzung)
1407009000NRG18260320180106964 27/03/2018 Mutop lamo 1407009WL003322 Mutop lamo 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880942
29 Nubra JK-07-009-004-001/94
(Lukzung)
1407009000NRG18260320180106965 27/03/2018 tsewang rabgais 1407009WL003322 tsewang rabgais 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963880940
SubTotal 42781 42781
Total 42781 42781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_88795 JK BANK JAKA0DISKIT DISKIT NOBRA 42781

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