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_291217FTO_27978
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-07-007-006-004/28
(Diger)
1407007000NRG18281220170060635 29/12/2017 Sonam Dolma 1407007WL001633 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928418
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18281220170060638 29/12/2017 dawa tsering 1407007WL001633 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928419
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18281220170060639 29/12/2017 padma yangdol 1407007WL001633 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928420
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18281220170060643 29/12/2017 tsewang dolma 1407007WL001633 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928421
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18281220170060646 29/12/2017 tsering paljor 1407007WL001633 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928422
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18281220170060647 29/12/2017 rigzen dolma 1407007WL001633 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928423
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18281220170060650 29/12/2017 tsering motup 1407007WL001633 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928424
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18281220170060651 29/12/2017 kunzang takdol 1407007WL001633 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928417
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18281220170060654 29/12/2017 Tashi Yangzin 1407007WL001633 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 29/12/2017 173630928416 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18281220170060655 29/12/2017 Mutup Angmo 1407007WL001633 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928414
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18281220170060658 29/12/2017 Sonam Yangdol 1407007WL001633 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928415
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18281220170060659 29/12/2017 Tsewang Nurboo 1407007WL001633 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928425
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18281220170060662 29/12/2017 Stanzin Muskit 1407007WL001633 Stanzin Muskit 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928413
SubTotal 16289 16289
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18281220170060642 29/12/2017 Sonam Dolma 1407007WL001633 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 29/12/2017 173630928426
SubTotal 1253 1253
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_291217FTO_27978 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_291217FTO_27978 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
3 Nubra JK1407007_291217FTO_27978 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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