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_311217FTO_28773
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)
1407009000NRG18291220170061633 31/12/2017 mohd raza 1407009WL001662 mohd raza 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941859
2 Nubra JK-07-009-004-001/103
(Lukzung)
1407009000NRG18291220170061634 31/12/2017 DEACHEN YANGDOL 1407009WL001662 DEACHEN YANGDOL 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941858
3 Nubra JK-07-009-004-001/105
(Lukzung)
1407009000NRG18291220170061636 31/12/2017 stanzin dornak 1407009WL001662 stanzin dornak 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941854
4 Nubra JK-07-009-004-001/106
(Lukzung)
1407009000NRG18291220170061637 31/12/2017 stanzin chondol 1407009WL001662 stanzin chondol 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941861
5 Nubra JK-07-009-004-001/111
(Lukzung)
1407009000NRG18291220170061638 31/12/2017 Deachen Angmo 1407009WL001662 Deachen Angmo 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941855
6 Nubra JK-07-009-004-001/29
(Lukzung)
1407009000NRG18291220170061639 31/12/2017 Rigzin Angmo 1407009WL001662 Rigzin Angmo 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941857
7 Nubra JK-07-009-004-001/31
(Lukzung)
1407009000NRG18291220170061640 31/12/2017 Tsetan Dolker 1407009WL001662 Tsetan Dolker 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941860
8 Nubra JK-07-009-004-001/42
(Lukzung)
1407009000NRG18291220170061651 31/12/2017 ISHEY LUNDUP 1407009WL001662 ISHEY LUNDUP 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941862
9 Nubra JK-07-009-004-001/46
(Lukzung)
1407009000NRG18291220170061655 31/12/2017 DEACEHN YANGDOL 1407009WL001662 DEACEHN YANGDOL 00200 JAKA0DISKIT 1253 1253 Processed 01/01/2018 180010941856
SubTotal 11277 11277
10 Nubra JK-07-009-004-001/100
(Lukzung)
1407009000NRG18291220170061631 31/12/2017 tashi dolma 1407009WL001662 tashi dolma 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941883
11 Nubra JK-07-009-004-001/101
(Lukzung)
1407009000NRG18291220170061632 31/12/2017 TSEWANG DORJAY 1407009WL001662 TSEWANG DORJAY 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941866
12 Nubra JK-07-009-004-001/104
(Lukzung)
1407009000NRG18291220170061635 31/12/2017 tashi stobgais 1407009WL001662 tashi stobgais 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941882
13 Nubra JK-07-009-004-001/32
(Lukzung)
1407009000NRG18291220170061641 31/12/2017 SAIDA BANO 1407009WL001662 SAIDA BANO 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941880
14 Nubra JK-07-009-004-001/33
(Lukzung)
1407009000NRG18291220170061642 31/12/2017 TSEWANG ESHEY 1407009WL001662 TSEWANG ESHEY 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941867
15 Nubra JK-07-009-004-001/34
(Lukzung)
1407009000NRG18291220170061643 31/12/2017 YAYA KHAN 1407009WL001662 YAYA KHAN 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941870
16 Nubra JK-07-009-004-001/35
(Lukzung)
1407009000NRG18291220170061644 31/12/2017 DOLKER LHAMO 1407009WL001662 DOLKER LHAMO 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941868
17 Nubra JK-07-009-004-001/36
(Lukzung)
1407009000NRG18291220170061645 31/12/2017 Stanzin Tsewang 1407009WL001662 Stanzin Tsewang 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941864
18 Nubra JK-07-009-004-001/37
(Lukzung)
1407009000NRG18291220170061646 31/12/2017 tsewang sangroop 1407009WL001662 tsewang sangroop 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941865
19 Nubra JK-07-009-004-001/38
(Lukzung)
1407009000NRG18291220170061647 31/12/2017 Sonam Dolma 1407009WL001662 Sonam Dolma 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941876
20 Nubra JK-07-009-004-001/39
(Lukzung)
1407009000NRG18291220170061648 31/12/2017 TUNDUP DOLMA 1407009WL001662 TUNDUP DOLMA 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941879
21 Nubra JK-07-009-004-001/40
(Lukzung)
1407009000NRG18291220170061649 31/12/2017 TAMCHOS CHOZANG 1407009WL001662 TAMCHOS CHOZANG 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941878
22 Nubra JK-07-009-004-001/41
(Lukzung)
1407009000NRG18291220170061650 31/12/2017 ghulam haider 1407009WL001662 ghulam haider 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941872
23 Nubra JK-07-009-004-001/43
(Lukzung)
1407009000NRG18291220170061652 31/12/2017 SONAM STOBGAIS 1407009WL001662 SONAM STOBGAIS 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941871
24 Nubra JK-07-009-004-001/44
(Lukzung)
1407009000NRG18291220170061653 31/12/2017 Tsewang Punchok 1407009WL001662 Tsewang Punchok 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941863
25 Nubra JK-07-009-004-001/45
(Lukzung)
1407009000NRG18291220170061654 31/12/2017 MOHD IBRAHIM 1407009WL001662 MOHD IBRAHIM 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941869
26 Nubra JK-07-009-004-001/47
(Lukzung)
1407009000NRG18291220170061656 31/12/2017 TASHI TSOMO 1407009WL001662 TASHI TSOMO 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941881
27 Nubra JK-07-009-004-001/48
(Lukzung)
1407009000NRG18291220170061657 31/12/2017 TSERING NURBOO 1407009WL001662 TSERING NURBOO 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941877
28 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG18291220170061658 31/12/2017 Urgain Sonam 1407009WL001662 Urgain Sonam 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941875
29 Nubra JK-07-009-004-001/50
(Lukzung)
1407009000NRG18291220170061659 31/12/2017 Punchok Dolma 1407009WL001662 Punchok Dolma 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941873
30 Nubra JK-07-009-004-001/51
(Lukzung)
1407009000NRG18291220170061660 31/12/2017 tsering angchuk 1407009WL001662 tsering angchuk 00200 JAKA0SAMOOR 1253 1253 Processed 01/01/2018 180010941874
SubTotal 26313 26313
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_311217FTO_28773 JK BANK JAKA0DISKIT DISKIT NOBRA 11277
2 Nubra JK1407007_311217FTO_28773 JK BANK JAKA0SAMOOR SAMOOR 26313

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