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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_290318FTO_94099
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-07-009-004-001/102
(Lukzung)
1407009000NRG18290320180113765 29/03/2018 mohd raza 1407009WL003583 mohd raza 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932966741
2 Nubra JK-07-009-004-001/103
(Lukzung)
1407009000NRG18290320180113766 29/03/2018 DEACHEN YANGDOL 1407009WL003583 DEACHEN YANGDOL 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932966740
3 Nubra JK-07-009-004-001/105
(Lukzung)
1407009000NRG18290320180113768 29/03/2018 stanzin dornak 1407009WL003583 stanzin dornak 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966735
4 Nubra JK-07-009-004-001/106
(Lukzung)
1407009000NRG18290320180113769 29/03/2018 stanzin chondol 1407009WL003583 stanzin chondol 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966744
5 Nubra JK-07-009-004-001/111
(Lukzung)
1407009000NRG18290320180113770 29/03/2018 Deachen Angmo 1407009WL003583 Deachen Angmo 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966737
6 Nubra JK-07-009-004-001/29
(Lukzung)
1407009000NRG18290320180113771 29/03/2018 Rigzin Angmo 1407009WL003583 Rigzin Angmo 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966739
7 Nubra JK-07-009-004-001/31
(Lukzung)
1407009000NRG18290320180113772 29/03/2018 Tsetan Dolker 1407009WL003583 Tsetan Dolker 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966742
8 Nubra JK-07-009-004-001/42
(Lukzung)
1407009000NRG18290320180113783 29/03/2018 ISHEY LUNDUP 1407009WL003583 ISHEY LUNDUP 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966745
9 Nubra JK-07-009-004-001/46
(Lukzung)
1407009000NRG18290320180113787 29/03/2018 DEACEHN YANGDOL 1407009WL003583 DEACEHN YANGDOL 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966738
10 Nubra JK-07-009-004-001/52
(Lukzung)
1407009000NRG18290320180113793 29/03/2018 Phunchok chondol 1407009WL003583 Phunchok chondol 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966743
11 Nubra JK-07-009-004-001/53
(Lukzung)
1407009000NRG18290320180113794 29/03/2018 Tsering Namgail 1407009WL003583 Tsering Namgail 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180932966736
SubTotal 6265 6265
12 Nubra JK-07-009-004-001/100
(Lukzung)
1407009000NRG18290320180113763 29/03/2018 tashi dolma 1407009WL003583 tashi dolma 00200 JAKA0SAMOOR 716 716 Processed 04/04/2018 180932966771
13 Nubra JK-07-009-004-001/101
(Lukzung)
1407009000NRG18290320180113764 29/03/2018 TSEWANG DORJAY 1407009WL003583 TSEWANG DORJAY 00200 JAKA0SAMOOR 716 716 Processed 04/04/2018 180932966749
14 Nubra JK-07-009-004-001/104
(Lukzung)
1407009000NRG18290320180113767 29/03/2018 tashi stobgais 1407009WL003583 tashi stobgais 00200 JAKA0SAMOOR 716 716 Processed 04/04/2018 180932966770
15 Nubra JK-07-009-004-001/32
(Lukzung)
1407009000NRG18290320180113773 29/03/2018 SAIDA BANO 1407009WL003583 SAIDA BANO 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966768
16 Nubra JK-07-009-004-001/33
(Lukzung)
1407009000NRG18290320180113774 29/03/2018 TSEWANG ESHEY 1407009WL003583 TSEWANG ESHEY 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966750
17 Nubra JK-07-009-004-001/34
(Lukzung)
1407009000NRG18290320180113775 29/03/2018 YAYA KHAN 1407009WL003583 YAYA KHAN 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966754
18 Nubra JK-07-009-004-001/35
(Lukzung)
1407009000NRG18290320180113776 29/03/2018 DOLKER LHAMO 1407009WL003583 DOLKER LHAMO 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966752
19 Nubra JK-07-009-004-001/36
(Lukzung)
1407009000NRG18290320180113777 29/03/2018 Stanzin Tsewang 1407009WL003583 Stanzin Tsewang 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966747
20 Nubra JK-07-009-004-001/37
(Lukzung)
1407009000NRG18290320180113778 29/03/2018 tsewang sangroop 1407009WL003583 tsewang sangroop 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966748
21 Nubra JK-07-009-004-001/38
(Lukzung)
1407009000NRG18290320180113779 29/03/2018 Sonam Dolma 1407009WL003583 Sonam Dolma 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966763
22 Nubra JK-07-009-004-001/39
(Lukzung)
1407009000NRG18290320180113780 29/03/2018 TUNDUP DOLMA 1407009WL003583 TUNDUP DOLMA 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966767
23 Nubra JK-07-009-004-001/40
(Lukzung)
1407009000NRG18290320180113781 29/03/2018 TAMCHOS CHOZANG 1407009WL003583 TAMCHOS CHOZANG 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966766
24 Nubra JK-07-009-004-001/41
(Lukzung)
1407009000NRG18290320180113782 29/03/2018 ghulam haider 1407009WL003583 ghulam haider 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966757
25 Nubra JK-07-009-004-001/43
(Lukzung)
1407009000NRG18290320180113784 29/03/2018 SONAM STOBGAIS 1407009WL003583 SONAM STOBGAIS 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966756
26 Nubra JK-07-009-004-001/44
(Lukzung)
1407009000NRG18290320180113785 29/03/2018 Tsewang Punchok 1407009WL003583 Tsewang Punchok 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966746
27 Nubra JK-07-009-004-001/45
(Lukzung)
1407009000NRG18290320180113786 29/03/2018 MOHD IBRAHIM 1407009WL003583 MOHD IBRAHIM 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966753
28 Nubra JK-07-009-004-001/47
(Lukzung)
1407009000NRG18290320180113788 29/03/2018 TASHI TSOMO 1407009WL003583 TASHI TSOMO 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966769
29 Nubra JK-07-009-004-001/48
(Lukzung)
1407009000NRG18290320180113789 29/03/2018 TSERING NURBOO 1407009WL003583 TSERING NURBOO 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966765
30 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG18290320180113790 29/03/2018 Urgain Sonam 1407009WL003583 Urgain Sonam 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966762
31 Nubra JK-07-009-004-001/50
(Lukzung)
1407009000NRG18290320180113791 29/03/2018 Punchok Dolma 1407009WL003583 Punchok Dolma 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966759
32 Nubra JK-07-009-004-001/51
(Lukzung)
1407009000NRG18290320180113792 29/03/2018 tsering angchuk 1407009WL003583 tsering angchuk 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966760
33 Nubra JK-07-009-004-001/54
(Lukzung)
1407009000NRG18290320180113795 29/03/2018 tsering angchuk 1407009WL003583 tsering angchuk 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966755
34 Nubra JK-07-009-004-001/55
(Lukzung)
1407009000NRG18290320180113796 29/03/2018 TSEWANG DOLKER 1407009WL003583 TSEWANG DOLKER 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966751
35 Nubra JK-07-009-004-001/56
(Lukzung)
1407009000NRG18290320180113797 29/03/2018 STANZINGYALTSON 1407009WL003583 STANZINGYALTSON 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966761
36 Nubra JK-07-009-004-001/57
(Lukzung)
1407009000NRG18290320180113798 29/03/2018 Tsewang mutop 1407009WL003583 Tsewang mutop 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966764
37 Nubra JK-07-009-004-001/98
(Lukzung)
1407009000NRG18290320180113799 29/03/2018 KONCHOK CHONDOL 1407009WL003583 KONCHOK CHONDOL 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966772
38 Nubra JK-07-009-004-001/99
(Lukzung)
1407009000NRG18290320180113800 29/03/2018 PADMA SANZIN 1407009WL003583 PADMA SANZIN 00200 JAKA0SAMOOR 537 537 Processed 04/04/2018 180932966758
SubTotal 15036 15036
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_290318FTO_94099 JK BANK JAKA0DISKIT DISKIT NOBRA 6265
2 Nubra JK1407007_290318FTO_94099 JK BANK JAKA0SAMOOR SAMOOR 15036

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