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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92777
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)
1407007000NRG18280320180110882 28/03/2018 delek paljor 1407007WL003481 delek paljor 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966443
2 Nubra JK-07-007-007-001/10
(Hunder)
1407007000NRG18280320180110883 28/03/2018 Rigzen Wangdus 1407007WL003481 Rigzen Wangdus 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966440
3 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18280320180110884 28/03/2018 Sonam Wangdus 1407007WL003481 Sonam Wangdus 00200 JAKA0DISKIT 358 358 Rejected 04/04/2018 180932966434 R11
4 Nubra JK-07-007-007-001/13
(Hunder)
1407007000NRG18280320180110885 28/03/2018 rigzen dolma 1407007WL003481 rigzen dolma 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966441
5 Nubra JK-07-007-007-001/14
(Hunder)
1407007000NRG18280320180110886 28/03/2018 phunchok angchuk 1407007WL003481 phunchok angchuk 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966438
6 Nubra JK-07-007-007-001/15
(Hunder)
1407007000NRG18280320180110887 28/03/2018 Tashi wangail 1407007WL003481 Tashi wangail 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966433
7 Nubra JK-07-007-007-001/16
(Hunder)
1407007000NRG18280320180110888 28/03/2018 Tondup Tsephel 1407007WL003481 Tondup Tsephel 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966442
8 Nubra JK-07-007-007-001/17
(Hunder)
1407007000NRG18280320180110889 28/03/2018 Tsewang Thinless 1407007WL003481 Tsewang Thinless 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966436
9 Nubra JK-07-007-007-001/18
(Hunder)
1407007000NRG18280320180110890 28/03/2018 tsering tondup 1407007WL003481 tsering tondup 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966450
10 Nubra JK-07-007-007-001/19
(Hunder)
1407007000NRG18280320180110891 28/03/2018 tsering dolker 1407007WL003481 tsering dolker 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966446
11 Nubra JK-07-007-007-001/2
(Hunder)
1407007000NRG18280320180110892 28/03/2018 tsering namgail 1407007WL003481 tsering namgail 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966431
12 Nubra JK-07-007-007-001/20
(Hunder)
1407007000NRG18280320180110893 28/03/2018 tsering angchuk 1407007WL003481 tsering angchuk 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966432
13 Nubra JK-07-007-007-001/21
(Hunder)
1407007000NRG18280320180110894 28/03/2018 tseringnamgail 1407007WL003481 tseringnamgail 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966430
14 Nubra JK-07-007-007-001/22
(Hunder)
1407007000NRG18280320180110895 28/03/2018 Skalzang Lahmo 1407007WL003481 Skalzang Lahmo 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966448
15 Nubra JK-07-007-007-001/3
(Hunder)
1407007000NRG18280320180110896 28/03/2018 padma lotus 1407007WL003481 padma lotus 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966439
16 Nubra JK-07-007-007-001/4
(Hunder)
1407007000NRG18280320180110897 28/03/2018 tsering dolma 1407007WL003481 tsering dolma 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966445
17 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18280320180110898 28/03/2018 skarma tandon 1407007WL003481 skarma tandon 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966435
18 Nubra JK-07-007-007-001/6
(Hunder)
1407007000NRG18280320180110899 28/03/2018 Tsering Angchok 1407007WL003481 Tsering Angchok 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966447
19 Nubra JK-07-007-007-001/7
(Hunder)
1407007000NRG18280320180110900 28/03/2018 tundup dadul 1407007WL003481 tundup dadul 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966444
20 Nubra JK-07-007-007-001/8
(Hunder)
1407007000NRG18280320180110901 28/03/2018 Tondop Dorjay 1407007WL003481 Tondop Dorjay 00200 JAKA0DISKIT 358 358 Rejected 04/04/2018 180932966449 R11
21 Nubra JK-07-007-007-001/9
(Hunder)
1407007000NRG18280320180110902 28/03/2018 Sonam Stobgais 1407007WL003481 Sonam Stobgais 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966437
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92777 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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