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_311217FTO_28777
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)
1407009000NRG18291220170061692 31/12/2017 mohd raza 1407009WL001664 mohd raza 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941800
2 Nubra JK-07-009-004-001/103
(Lukzung)
1407009000NRG18291220170061693 31/12/2017 DEACHEN YANGDOL 1407009WL001664 DEACHEN YANGDOL 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941799
3 Nubra JK-07-009-004-001/105
(Lukzung)
1407009000NRG18291220170061695 31/12/2017 stanzin dornak 1407009WL001664 stanzin dornak 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941794
4 Nubra JK-07-009-004-001/106
(Lukzung)
1407009000NRG18291220170061696 31/12/2017 stanzin chondol 1407009WL001664 stanzin chondol 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941802
5 Nubra JK-07-009-004-001/111
(Lukzung)
1407009000NRG18291220170061697 31/12/2017 Deachen Angmo 1407009WL001664 Deachen Angmo 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941796
6 Nubra JK-07-009-004-001/29
(Lukzung)
1407009000NRG18291220170061698 31/12/2017 Rigzin Angmo 1407009WL001664 Rigzin Angmo 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941798
7 Nubra JK-07-009-004-001/31
(Lukzung)
1407009000NRG18291220170061699 31/12/2017 Tsetan Dolker 1407009WL001664 Tsetan Dolker 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941801
8 Nubra JK-07-009-004-001/42
(Lukzung)
1407009000NRG18291220170061710 31/12/2017 ISHEY LUNDUP 1407009WL001664 ISHEY LUNDUP 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941803
9 Nubra JK-07-009-004-001/46
(Lukzung)
1407009000NRG18291220170061714 31/12/2017 DEACEHN YANGDOL 1407009WL001664 DEACEHN YANGDOL 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941797
10 Nubra JK-07-009-004-001/53
(Lukzung)
1407009000NRG18291220170061720 31/12/2017 Tsering Namgail 1407009WL001664 Tsering Namgail 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941795
SubTotal 6265 6265
11 Nubra JK-07-009-004-001/100
(Lukzung)
1407009000NRG18291220170061690 31/12/2017 tashi dolma 1407009WL001664 tashi dolma 00200 JAKA0SAMOOR 716 716 Processed 01/01/2018 180010941829
12 Nubra JK-07-009-004-001/101
(Lukzung)
1407009000NRG18291220170061691 31/12/2017 TSEWANG DORJAY 1407009WL001664 TSEWANG DORJAY 00200 JAKA0SAMOOR 716 716 Processed 01/01/2018 180010941807
13 Nubra JK-07-009-004-001/104
(Lukzung)
1407009000NRG18291220170061694 31/12/2017 tashi stobgais 1407009WL001664 tashi stobgais 00200 JAKA0SAMOOR 716 716 Processed 01/01/2018 180010941828
14 Nubra JK-07-009-004-001/32
(Lukzung)
1407009000NRG18291220170061700 31/12/2017 SAIDA BANO 1407009WL001664 SAIDA BANO 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941826
15 Nubra JK-07-009-004-001/33
(Lukzung)
1407009000NRG18291220170061701 31/12/2017 TSEWANG ESHEY 1407009WL001664 TSEWANG ESHEY 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941808
16 Nubra JK-07-009-004-001/34
(Lukzung)
1407009000NRG18291220170061702 31/12/2017 YAYA KHAN 1407009WL001664 YAYA KHAN 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941812
17 Nubra JK-07-009-004-001/35
(Lukzung)
1407009000NRG18291220170061703 31/12/2017 DOLKER LHAMO 1407009WL001664 DOLKER LHAMO 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941810
18 Nubra JK-07-009-004-001/36
(Lukzung)
1407009000NRG18291220170061704 31/12/2017 Stanzin Tsewang 1407009WL001664 Stanzin Tsewang 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941805
19 Nubra JK-07-009-004-001/37
(Lukzung)
1407009000NRG18291220170061705 31/12/2017 tsewang sangroop 1407009WL001664 tsewang sangroop 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941806
20 Nubra JK-07-009-004-001/38
(Lukzung)
1407009000NRG18291220170061706 31/12/2017 Sonam Dolma 1407009WL001664 Sonam Dolma 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941821
21 Nubra JK-07-009-004-001/39
(Lukzung)
1407009000NRG18291220170061707 31/12/2017 TUNDUP DOLMA 1407009WL001664 TUNDUP DOLMA 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941825
22 Nubra JK-07-009-004-001/40
(Lukzung)
1407009000NRG18291220170061708 31/12/2017 TAMCHOS CHOZANG 1407009WL001664 TAMCHOS CHOZANG 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941824
23 Nubra JK-07-009-004-001/41
(Lukzung)
1407009000NRG18291220170061709 31/12/2017 ghulam haider 1407009WL001664 ghulam haider 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941815
24 Nubra JK-07-009-004-001/43
(Lukzung)
1407009000NRG18291220170061711 31/12/2017 SONAM STOBGAIS 1407009WL001664 SONAM STOBGAIS 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941814
25 Nubra JK-07-009-004-001/44
(Lukzung)
1407009000NRG18291220170061712 31/12/2017 Tsewang Punchok 1407009WL001664 Tsewang Punchok 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941804
26 Nubra JK-07-009-004-001/45
(Lukzung)
1407009000NRG18291220170061713 31/12/2017 MOHD IBRAHIM 1407009WL001664 MOHD IBRAHIM 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941811
27 Nubra JK-07-009-004-001/47
(Lukzung)
1407009000NRG18291220170061715 31/12/2017 TASHI TSOMO 1407009WL001664 TASHI TSOMO 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941827
28 Nubra JK-07-009-004-001/48
(Lukzung)
1407009000NRG18291220170061716 31/12/2017 TSERING NURBOO 1407009WL001664 TSERING NURBOO 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941823
29 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG18291220170061717 31/12/2017 Urgain Sonam 1407009WL001664 Urgain Sonam 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941820
30 Nubra JK-07-009-004-001/50
(Lukzung)
1407009000NRG18291220170061718 31/12/2017 Punchok Dolma 1407009WL001664 Punchok Dolma 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941817
31 Nubra JK-07-009-004-001/51
(Lukzung)
1407009000NRG18291220170061719 31/12/2017 tsering angchuk 1407009WL001664 tsering angchuk 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941818
32 Nubra JK-07-009-004-001/54
(Lukzung)
1407009000NRG18291220170061721 31/12/2017 tsering angchuk 1407009WL001664 tsering angchuk 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941813
33 Nubra JK-07-009-004-001/55
(Lukzung)
1407009000NRG18291220170061722 31/12/2017 TSEWANG DOLKER 1407009WL001664 TSEWANG DOLKER 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941809
34 Nubra JK-07-009-004-001/56
(Lukzung)
1407009000NRG18291220170061723 31/12/2017 STANZINGYALTSON 1407009WL001664 STANZINGYALTSON 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941819
35 Nubra JK-07-009-004-001/57
(Lukzung)
1407009000NRG18291220170061724 31/12/2017 Tsewang mutop 1407009WL001664 Tsewang mutop 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941822
36 Nubra JK-07-009-004-001/98
(Lukzung)
1407009000NRG18291220170061725 31/12/2017 KONCHOK CHONDOL 1407009WL001664 KONCHOK CHONDOL 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941830
37 Nubra JK-07-009-004-001/99
(Lukzung)
1407009000NRG18291220170061726 31/12/2017 PADMA SANZIN 1407009WL001664 PADMA SANZIN 00200 JAKA0SAMOOR 537 537 Processed 01/01/2018 180010941816
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_311217FTO_28777 JK BANK JAKA0DISKIT DISKIT NOBRA 6265
2 Nubra JK1407007_311217FTO_28777 JK BANK JAKA0SAMOOR SAMOOR 15036

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