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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_270318FTO_89632
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-07-007-007-001/1
(Hunder)
1407007000NRG18270320180108856 27/03/2018 delek paljor 1407007WL003401 delek paljor 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882964
2 Nubra JK-07-007-007-001/10
(Hunder)
1407007000NRG18270320180108857 27/03/2018 Rigzen Wangdus 1407007WL003401 Rigzen Wangdus 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882961
3 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18270320180108858 27/03/2018 Sonam Wangdus 1407007WL003401 Sonam Wangdus 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963882955 R11
4 Nubra JK-07-007-007-001/13
(Hunder)
1407007000NRG18270320180108859 27/03/2018 rigzen dolma 1407007WL003401 rigzen dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882962
5 Nubra JK-07-007-007-001/14
(Hunder)
1407007000NRG18270320180108860 27/03/2018 phunchok angchuk 1407007WL003401 phunchok angchuk 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882959
6 Nubra JK-07-007-007-001/15
(Hunder)
1407007000NRG18270320180108861 27/03/2018 Tashi wangail 1407007WL003401 Tashi wangail 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882954
7 Nubra JK-07-007-007-001/16
(Hunder)
1407007000NRG18270320180108862 27/03/2018 Tondup Tsephel 1407007WL003401 Tondup Tsephel 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882963
8 Nubra JK-07-007-007-001/17
(Hunder)
1407007000NRG18270320180108863 27/03/2018 Tsewang Thinless 1407007WL003401 Tsewang Thinless 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882957
9 Nubra JK-07-007-007-001/18
(Hunder)
1407007000NRG18270320180108864 27/03/2018 tsering tondup 1407007WL003401 tsering tondup 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882971
10 Nubra JK-07-007-007-001/19
(Hunder)
1407007000NRG18270320180108865 27/03/2018 tsering dolker 1407007WL003401 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882967
11 Nubra JK-07-007-007-001/2
(Hunder)
1407007000NRG18270320180108866 27/03/2018 tsering namgail 1407007WL003401 tsering namgail 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882952
12 Nubra JK-07-007-007-001/20
(Hunder)
1407007000NRG18270320180108867 27/03/2018 tsering angchuk 1407007WL003401 tsering angchuk 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882953
13 Nubra JK-07-007-007-001/21
(Hunder)
1407007000NRG18270320180108868 27/03/2018 tseringnamgail 1407007WL003401 tseringnamgail 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882951
14 Nubra JK-07-007-007-001/22
(Hunder)
1407007000NRG18270320180108869 27/03/2018 Skalzang Lahmo 1407007WL003401 Skalzang Lahmo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882969
15 Nubra JK-07-007-007-001/3
(Hunder)
1407007000NRG18270320180108870 27/03/2018 padma lotus 1407007WL003401 padma lotus 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882960
16 Nubra JK-07-007-007-001/4
(Hunder)
1407007000NRG18270320180108871 27/03/2018 tsering dolma 1407007WL003401 tsering dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882966
17 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18270320180108872 27/03/2018 skarma tandon 1407007WL003401 skarma tandon 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882956
18 Nubra JK-07-007-007-001/6
(Hunder)
1407007000NRG18270320180108873 27/03/2018 Tsering Angchok 1407007WL003401 Tsering Angchok 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882968
19 Nubra JK-07-007-007-001/7
(Hunder)
1407007000NRG18270320180108874 27/03/2018 tundup dadul 1407007WL003401 tundup dadul 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963882965
20 Nubra JK-07-007-007-001/8
(Hunder)
1407007000NRG18270320180108875 27/03/2018 Tondop Dorjay 1407007WL003401 Tondop Dorjay 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963882970 R11
21 Nubra JK-07-007-007-001/9
(Hunder)
1407007000NRG18270320180108876 27/03/2018 Sonam Stobgais 1407007WL003401 Sonam Stobgais 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963882958
SubTotal 17363 17363
Total 17363 17363

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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_89632 JK BANK JAKA0DISKIT DISKIT NOBRA 17363

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