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_080218FTO_61124
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-07-007-007-001/125
(Hunder)
1407007000NRG18040220180077471 08/02/2018 Punchok Yangzom 1407007WL002169 Punchok Yangzom 00200 JAKA0DISKIT 537 537 Rejected 11/05/2018 181314853557 Transaction not permitted to card holder (DCC should reject the transaction)
2 Nubra JK-07-007-007-001/129
(Hunder)
1407007000NRG18040220180077472 08/02/2018 Nassibi 1407007WL002169 Nassibi 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314853555
3 Nubra JK-07-007-007-001/141
(Hunder)
1407007000NRG18040220180077473 08/02/2018 Tundup Dorjay 1407007WL002169 Tundup Dorjay 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314853553
4 Nubra JK-07-007-007-001/145
(Hunder)
1407007000NRG18040220180077474 08/02/2018 Tsewang Dolma 1407007WL002169 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314853552
5 Nubra JK-07-007-007-001/150
(Hunder)
1407007000NRG18040220180077475 08/02/2018 padma ladol 1407007WL002169 padma ladol 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314853558
6 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18040220180077476 08/02/2018 batool bano 1407007WL002169 batool bano 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314853556
7 Nubra JK-07-007-007-001/152
(Hunder)
1407007000NRG18040220180077477 08/02/2018 Stanzin gyatso 1407007WL002169 Stanzin gyatso 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314853554
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_080218FTO_61124 JK BANK JAKA0DISKIT DISKIT NOBRA 4296

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