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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_271117FTO_14946
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-07-007-006-001/23
(Diger)
1407007000NRG18261120170043100 27/11/2017 sonam tondup 1407007WL001170 sonam tondup 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534556
2 Nubra JK-07-007-006-001/43
(Diger)
1407007000NRG18261120170043101 27/11/2017 Deachen chondol 1407007WL001170 Deachen chondol 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534563
3 Nubra JK-07-007-006-001/44
(Diger)
1407007000NRG18261120170043102 27/11/2017 sonam dolma 1407007WL001170 sonam dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534555
4 Nubra JK-07-007-006-001/45
(Diger)
1407007000NRG18261120170043103 27/11/2017 MINGUR SPALDON 1407007WL001170 MINGUR SPALDON 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534554
5 Nubra JK-07-007-006-001/46
(Diger)
1407007000NRG18261120170043104 27/11/2017 tsewang dorjay 1407007WL001170 tsewang dorjay 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534545
6 Nubra JK-07-007-006-001/47
(Diger)
1407007000NRG18261120170043105 27/11/2017 Nawang Tondup 1407007WL001170 Nawang Tondup 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534560
7 Nubra JK-07-007-006-001/48
(Diger)
1407007000NRG18261120170043106 27/11/2017 tsering dolker 1407007WL001170 tsering dolker 00200 JAKA0DISKIT 716 716 Rejected 07/12/2017 173410534562 R11
8 Nubra JK-07-007-006-001/49
(Diger)
1407007000NRG18261120170043107 27/11/2017 YANGCHAN DOLMA 1407007WL001170 YANGCHAN DOLMA 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534558
9 Nubra JK-07-007-006-001/50
(Diger)
1407007000NRG18261120170043108 27/11/2017 Dolma Lanzes 1407007WL001170 Dolma Lanzes 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534559
10 Nubra JK-07-007-006-001/52
(Diger)
1407007000NRG18261120170043109 27/11/2017 padma chondol 1407007WL001170 padma chondol 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534561
11 Nubra JK-07-007-006-001/53
(Diger)
1407007000NRG18261120170043110 27/11/2017 Yangchen Dolma 1407007WL001170 Yangchen Dolma 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534551
12 Nubra JK-07-007-006-001/54
(Diger)
1407007000NRG18261120170043111 27/11/2017 Thinley Angmo 1407007WL001170 Thinley Angmo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534547
13 Nubra JK-07-007-006-001/55
(Diger)
1407007000NRG18261120170043112 27/11/2017 Tsering Tundup 1407007WL001170 Tsering Tundup 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534548
14 Nubra JK-07-007-006-001/56
(Diger)
1407007000NRG18261120170043113 27/11/2017 Sonam Paljor 1407007WL001170 Sonam Paljor 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534546
15 Nubra JK-07-007-006-001/57
(Diger)
1407007000NRG18261120170043114 27/11/2017 Sonam Yangzin 1407007WL001170 Sonam Yangzin 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534557
16 Nubra JK-07-007-006-001/58
(Diger)
1407007000NRG18261120170043115 27/11/2017 Dechen Chhondol 1407007WL001170 Dechen Chhondol 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534550
17 Nubra JK-07-007-006-001/59
(Diger)
1407007000NRG18261120170043116 27/11/2017 Dawa Lamo 1407007WL001170 Dawa Lamo 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534553
18 Nubra JK-07-007-006-001/60
(Diger)
1407007000NRG18261120170043117 27/11/2017 Stanzin Chhozang 1407007WL001170 Stanzin Chhozang 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534549
19 Nubra JK-07-007-006-001/61
(Diger)
1407007000NRG18261120170043118 27/11/2017 Rigzin Yangdol 1407007WL001170 Rigzin Yangdol 00200 JAKA0DISKIT 716 716 Processed 07/12/2017 173410534552
SubTotal 13604 13604
Total 13604 13604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_271117FTO_14946 JK BANK JAKA0DISKIT DISKIT NOBRA 13604

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