Govt. of India
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_53786
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)
1407007000NRG18290120180074316 29/01/2018 Sonam Yangdol 1407007WL002058 Sonam Yangdol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615729
2 Nubra JK-07-007-002-001/118
(Udmaru)
1407007000NRG18290120180074317 29/01/2018 tashi yangzom 1407007WL002058 tashi yangzom 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615722
3 Nubra JK-07-007-002-001/120
(Udmaru)
1407007000NRG18290120180074320 29/01/2018 rigzen yangdol 1407007WL002058 rigzen yangdol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615726
4 Nubra JK-07-007-002-001/122
(Udmaru)
1407007000NRG18290120180074321 29/01/2018 tsering angmo 1407007WL002058 tsering angmo 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615725
5 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18290120180074324 29/01/2018 dechan angmo 1407007WL002058 dechan angmo 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615735
6 Nubra JK-07-007-002-001/126
(Udmaru)
1407007000NRG18290120180074325 29/01/2018 Jigmat Paldan 1407007WL002058 Jigmat Paldan 00200 JAKA0DISKIT 716 716 Rejected 02/02/2018 180301615731 R11
7 Nubra JK-07-007-002-001/129
(Udmaru)
1407007000NRG18290120180074328 29/01/2018 disket dolma 1407007WL002058 disket dolma 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615727
8 Nubra JK-07-007-002-001/130
(Udmaru)
1407007000NRG18290120180074329 29/01/2018 rigzen angmo 1407007WL002058 rigzen angmo 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615724
9 Nubra JK-07-007-002-001/132
(Udmaru)
1407007000NRG18290120180074332 29/01/2018 jikmat wangmo 1407007WL002058 jikmat wangmo 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615733
10 Nubra JK-07-007-002-001/135
(Udmaru)
1407007000NRG18290120180074333 29/01/2018 jikmat lhadol 1407007WL002058 jikmat lhadol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615732
11 Nubra JK-07-007-002-001/136
(Udmaru)
1407007000NRG18290120180074336 29/01/2018 tsering chondol 1407007WL002058 tsering chondol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615730
12 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18290120180074337 29/01/2018 Padma Yangsket 1407007WL002058 Padma Yangsket 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615723
13 Nubra JK-07-007-002-002/104
(Udmaru)
1407007000NRG18290120180074340 29/01/2018 Padma Lhanzes 1407007WL002058 Padma Lhanzes 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615736
14 Nubra JK-07-007-002-002/108
(Udmaru)
1407007000NRG18290120180074341 29/01/2018 Padma Dangsal 1407007WL002058 Padma Dangsal 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615734
15 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18290120180074344 29/01/2018 NORZIN ANGMO 1407007WL002058 NORZIN ANGMO 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301615728
SubTotal 10740 10740
Total 10740 10740

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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_53786 JK BANK JAKA0DISKIT Diskit 1432
2 Nubra JK1407007_290118FTO_53786 JK BANK JAKA0DISKIT DISKIT NOBRA 9308

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