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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_53666
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-07-007-002-001/117
(Udmaru)
1407007000NRG18290120180074267 29/01/2018 angdu dolma 1407007WL002057 angdu dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616350
2 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18290120180074268 29/01/2018 deachen angmo 1407007WL002057 deachen angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616354
3 Nubra JK-07-007-002-001/131
(Udmaru)
1407007000NRG18290120180074271 29/01/2018 sangdup dolma 1407007WL002057 sangdup dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616353
4 Nubra JK-07-007-002-002/100
(Udmaru)
1407007000NRG18290120180074272 29/01/2018 tsewang dolma 1407007WL002057 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616342
5 Nubra JK-07-007-002-002/106
(Udmaru)
1407007000NRG18290120180074275 29/01/2018 tsering morup 1407007WL002057 tsering morup 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616344
6 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18290120180074276 29/01/2018 Punchok Namgail 1407007WL002057 Punchok Namgail 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616345
7 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18290120180074279 29/01/2018 sonam jorgias 1407007WL002057 sonam jorgias 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616340
8 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18290120180074280 29/01/2018 Tsetan Phunchok 1407007WL002057 Tsetan Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616339
9 Nubra JK-07-007-002-002/86
(Udmaru)
1407007000NRG18290120180074283 29/01/2018 sonam rinchen 1407007WL002057 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616341
10 Nubra JK-07-007-002-002/87
(Udmaru)
1407007000NRG18290120180074284 29/01/2018 tuskor dolma 1407007WL002057 tuskor dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616352
11 Nubra JK-07-007-002-002/88
(Udmaru)
1407007000NRG18290120180074287 29/01/2018 sonam targias 1407007WL002057 sonam targias 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616338
12 Nubra JK-07-007-002-002/89
(Udmaru)
1407007000NRG18290120180074288 29/01/2018 Tsering Motup 1407007WL002057 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616346
13 Nubra JK-07-007-002-002/90
(Udmaru)
1407007000NRG18290120180074291 29/01/2018 tsewang stobdan 1407007WL002057 tsewang stobdan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616343
14 Nubra JK-07-007-002-002/91
(Udmaru)
1407007000NRG18290120180074292 29/01/2018 CHUNIT ZANGMO 1407007WL002057 CHUNIT ZANGMO 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616351
15 Nubra JK-07-007-002-002/92
(Udmaru)
1407007000NRG18290120180074295 29/01/2018 tsewang chonjor 1407007WL002057 tsewang chonjor 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616348
16 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18290120180074296 29/01/2018 sonam wangial 1407007WL002057 sonam wangial 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616349
17 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18290120180074299 29/01/2018 lobzang stanzin 1407007WL002057 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616347
SubTotal 21301 21301
Total 21301 21301

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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_53666 JK BANK JAKA0DISKIT Diskit 2506
2 Nubra JK1407007_290118FTO_53666 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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