Govt. of India
Ministry of Rural Development
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_290118FTO_53779
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)
1407007000NRG18290120180074357 29/01/2018 angdu dolma 1407007WL002060 angdu dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616423
2 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18290120180074358 29/01/2018 deachen angmo 1407007WL002060 deachen angmo 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616427
3 Nubra JK-07-007-002-001/131
(Udmaru)
1407007000NRG18290120180074359 29/01/2018 sangdup dolma 1407007WL002060 sangdup dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616426
4 Nubra JK-07-007-002-002/100
(Udmaru)
1407007000NRG18290120180074360 29/01/2018 tsewang dolma 1407007WL002060 tsewang dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616415
5 Nubra JK-07-007-002-002/106
(Udmaru)
1407007000NRG18290120180074361 29/01/2018 tsering morup 1407007WL002060 tsering morup 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616417
6 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18290120180074362 29/01/2018 Punchok Namgail 1407007WL002060 Punchok Namgail 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301616418
7 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18290120180074363 29/01/2018 sonam jorgias 1407007WL002060 sonam jorgias 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616413
8 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18290120180074364 29/01/2018 Tsetan Phunchok 1407007WL002060 Tsetan Phunchok 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616412
9 Nubra JK-07-007-002-002/86
(Udmaru)
1407007000NRG18290120180074365 29/01/2018 sonam rinchen 1407007WL002060 sonam rinchen 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616414
10 Nubra JK-07-007-002-002/87
(Udmaru)
1407007000NRG18290120180074366 29/01/2018 tuskor dolma 1407007WL002060 tuskor dolma 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616425
11 Nubra JK-07-007-002-002/88
(Udmaru)
1407007000NRG18290120180074367 29/01/2018 sonam targias 1407007WL002060 sonam targias 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616411
12 Nubra JK-07-007-002-002/89
(Udmaru)
1407007000NRG18290120180074368 29/01/2018 Tsering Motup 1407007WL002060 Tsering Motup 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616419
13 Nubra JK-07-007-002-002/90
(Udmaru)
1407007000NRG18290120180074369 29/01/2018 tsewang stobdan 1407007WL002060 tsewang stobdan 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616416
14 Nubra JK-07-007-002-002/91
(Udmaru)
1407007000NRG18290120180074370 29/01/2018 CHUNIT ZANGMO 1407007WL002060 CHUNIT ZANGMO 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616424
15 Nubra JK-07-007-002-002/92
(Udmaru)
1407007000NRG18290120180074371 29/01/2018 tsewang chonjor 1407007WL002060 tsewang chonjor 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616421
16 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18290120180074372 29/01/2018 sonam wangial 1407007WL002060 sonam wangial 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616422
17 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18290120180074373 29/01/2018 lobzang stanzin 1407007WL002060 lobzang stanzin 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616420
SubTotal 16289 16289
Total 16289 16289

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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_53779 JK BANK JAKA0DISKIT Diskit 2148
2 Nubra JK1407007_290118FTO_53779 JK BANK JAKA0DISKIT DISKIT NOBRA 14141

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