Govt. of India
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_290118FTO_53672
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-07-007-002-001/115
(Udmaru)
1407007000NRG18290120180074315 29/01/2018 Sonam Yangdol 1407007WL002058 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616447
2 Nubra JK-07-007-002-001/118
(Udmaru)
1407007000NRG18290120180074318 29/01/2018 tashi yangzom 1407007WL002058 tashi yangzom 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616440
3 Nubra JK-07-007-002-001/120
(Udmaru)
1407007000NRG18290120180074319 29/01/2018 rigzen yangdol 1407007WL002058 rigzen yangdol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616444
4 Nubra JK-07-007-002-001/122
(Udmaru)
1407007000NRG18290120180074322 29/01/2018 tsering angmo 1407007WL002058 tsering angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616443
5 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18290120180074323 29/01/2018 dechan angmo 1407007WL002058 dechan angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616453
6 Nubra JK-07-007-002-001/126
(Udmaru)
1407007000NRG18290120180074326 29/01/2018 Jigmat Paldan 1407007WL002058 Jigmat Paldan 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301616449 R11
7 Nubra JK-07-007-002-001/129
(Udmaru)
1407007000NRG18290120180074327 29/01/2018 disket dolma 1407007WL002058 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616445
8 Nubra JK-07-007-002-001/130
(Udmaru)
1407007000NRG18290120180074330 29/01/2018 rigzen angmo 1407007WL002058 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616442
9 Nubra JK-07-007-002-001/132
(Udmaru)
1407007000NRG18290120180074331 29/01/2018 jikmat wangmo 1407007WL002058 jikmat wangmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616451
10 Nubra JK-07-007-002-001/135
(Udmaru)
1407007000NRG18290120180074334 29/01/2018 jikmat lhadol 1407007WL002058 jikmat lhadol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616450
11 Nubra JK-07-007-002-001/136
(Udmaru)
1407007000NRG18290120180074335 29/01/2018 tsering chondol 1407007WL002058 tsering chondol 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616448
12 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18290120180074338 29/01/2018 Padma Yangsket 1407007WL002058 Padma Yangsket 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616441
13 Nubra JK-07-007-002-002/104
(Udmaru)
1407007000NRG18290120180074339 29/01/2018 Padma Lhanzes 1407007WL002058 Padma Lhanzes 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616454
14 Nubra JK-07-007-002-002/108
(Udmaru)
1407007000NRG18290120180074342 29/01/2018 Padma Dangsal 1407007WL002058 Padma Dangsal 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616452
15 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18290120180074343 29/01/2018 NORZIN ANGMO 1407007WL002058 NORZIN ANGMO 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616446
SubTotal 18795 18795
Total 18795 18795

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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_53672 JK BANK JAKA0DISKIT Diskit 2506
2 Nubra JK1407007_290118FTO_53672 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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