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_53791
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-07-007-002-001/111
(Udmaru)
1407007000NRG18290120180074129 29/01/2018 Tsering lanzes 1407007WL002047 Tsering lanzes 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616280
2 Nubra JK-07-007-002-001/112
(Udmaru)
1407007000NRG18290120180074130 29/01/2018 namgial dolma 1407007WL002047 namgial dolma 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616276
3 Nubra JK-07-007-002-001/113
(Udmaru)
1407007000NRG18290120180074131 29/01/2018 tsering lhamo 1407007WL002047 tsering lhamo 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616268
4 Nubra JK-07-007-002-001/119
(Udmaru)
1407007000NRG18290120180074132 29/01/2018 Tashi Chuskit 1407007WL002047 Tashi Chuskit 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616278
5 Nubra JK-07-007-002-001/121
(Udmaru)
1407007000NRG18290120180074133 29/01/2018 Padma Lhamo 1407007WL002047 Padma Lhamo 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616270
6 Nubra JK-07-007-002-001/125
(Udmaru)
1407007000NRG18290120180074134 29/01/2018 Jikmat Dorjay 1407007WL002047 Jikmat Dorjay 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616267
7 Nubra JK-07-007-002-001/126
(Udmaru)
1407007000NRG18290120180074135 29/01/2018 Sonam Laskit 1407007WL002047 Sonam Laskit 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616272
8 Nubra JK-07-007-002-001/127
(Udmaru)
1407007000NRG18290120180074136 29/01/2018 tsering lhaskit 1407007WL002047 tsering lhaskit 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616273
9 Nubra JK-07-007-002-001/134
(Udmaru)
1407007000NRG18290120180074137 29/01/2018 Tsering Lamo 1407007WL002047 Tsering Lamo 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616275
10 Nubra JK-07-007-002-002/101
(Udmaru)
1407007000NRG18290120180074138 29/01/2018 SONAM LHANDOL 1407007WL002047 SONAM LHANDOL 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616265
11 Nubra JK-07-007-002-002/103
(Udmaru)
1407007000NRG18290120180074139 29/01/2018 Rigzen Angmo 1407007WL002047 Rigzen Angmo 00200 JAKA0DISKIT 716 716 Rejected 02/02/2018 180301616281 R11
12 Nubra JK-07-007-002-002/104
(Udmaru)
1407007000NRG18290120180074140 29/01/2018 Tashi Gyalpo 1407007WL002047 Tashi Gyalpo 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616271
13 Nubra JK-07-007-002-002/105
(Udmaru)
1407007000NRG18290120180074141 29/01/2018 Stanzin Tondup 1407007WL002047 Stanzin Tondup 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616266
14 Nubra JK-07-007-002-002/107
(Udmaru)
1407007000NRG18290120180074142 29/01/2018 THUKJAY DOLKER 1407007WL002047 THUKJAY DOLKER 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180301616269
15 Nubra JK-07-007-002-002/109
(Udmaru)
1407007000NRG18290120180074143 29/01/2018 sonam laskit 1407007WL002047 sonam laskit 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616274
16 Nubra JK-07-007-002-002/110
(Udmaru)
1407007000NRG18290120180074144 29/01/2018 TASHI TSOMO 1407007WL002047 TASHI TSOMO 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616277
17 Nubra JK-07-007-002-002/98
(Udmaru)
1407007000NRG18290120180074145 29/01/2018 tashi landol 1407007WL002047 tashi landol 00200 JAKA0DISKIT 716 716 Processed 02/02/2018 180301616279
SubTotal 13783 13783
Total 13783 13783

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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_53791 JK BANK JAKA0DISKIT DISKIT NOBRA 13783

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