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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_290118FTO_53254
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-07-007-011-001/10
(Diskit)
1407007000NRG18270120180073897 29/01/2018 TSEWANG DISKET 1407007WL002036 TSEWANG DISKET 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616290
2 Nubra JK-07-007-011-001/14
(Diskit)
1407007000NRG18270120180073898 29/01/2018 STANZIN DOLMA 1407007WL002036 STANZIN DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616295
3 Nubra JK-07-007-011-001/143
(Diskit)
1407007000NRG18270120180073899 29/01/2018 Rigzen Dolma 1407007WL002036 Rigzen Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301616291 R03
4 Nubra JK-07-007-011-001/198
(Diskit)
1407007000NRG18270120180073900 29/01/2018 dorjay wangdus 1407007WL002036 dorjay wangdus 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616282
5 Nubra JK-07-007-011-001/199
(Diskit)
1407007000NRG18270120180073901 29/01/2018 tsultim dorjay 1407007WL002036 tsultim dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616283
6 Nubra JK-07-007-011-001/20
(Diskit)
1407007000NRG18270120180073902 29/01/2018 Lobzang Norboo 1407007WL002036 Lobzang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616284
7 Nubra JK-07-007-011-001/23
(Diskit)
1407007000NRG18270120180073903 29/01/2018 amina bano 1407007WL002036 amina bano 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616289
8 Nubra JK-07-007-011-001/23
(Diskit)
1407007000NRG18270120180073904 29/01/2018 Hawa Bano 1407007WL002036 Hawa Bano 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616296
9 Nubra JK-07-007-011-001/24
(Diskit)
1407007000NRG18270120180073905 29/01/2018 GONBO NAMGAIL 1407007WL002036 GONBO NAMGAIL 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616286
10 Nubra JK-07-007-011-001/30
(Diskit)
1407007000NRG18270120180073906 29/01/2018 sonam dolker 1407007WL002036 sonam dolker 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616287
11 Nubra JK-07-007-011-001/31
(Diskit)
1407007000NRG18270120180073907 29/01/2018 Tashi Dolma 1407007WL002036 Tashi Dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616292
12 Nubra JK-07-007-011-001/33
(Diskit)
1407007000NRG18270120180073908 29/01/2018 nilza angmo 1407007WL002036 nilza angmo 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616285
13 Nubra JK-07-007-011-001/40
(Diskit)
1407007000NRG18270120180073909 29/01/2018 sonam tsetan 1407007WL002036 sonam tsetan 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616293
14 Nubra JK-07-007-011-001/41
(Diskit)
1407007000NRG18270120180073910 29/01/2018 Lela Bano 1407007WL002036 Lela Bano 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616294
15 Nubra JK-07-007-011-001/9
(Diskit)
1407007000NRG18270120180073911 29/01/2018 YAMAN BEE 1407007WL002036 YAMAN BEE 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616288
SubTotal 17184 17184
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290118FTO_53254 JK BANK JAKA0DISKIT DISKIT NOBRA 13604
2 Nubra JK1407007_290118FTO_53254 JK BANK JAKA0DISKIT jk bank diskit 3580

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