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_090218FTO_61668
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)
1407007000NRG18060220180078537 09/02/2018 Sonam Dolma 1407007WL002196 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853702
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18060220180078538 09/02/2018 dawa tsering 1407007WL002196 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853700
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18060220180078539 09/02/2018 padma yangdol 1407007WL002196 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853696
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18060220180078541 09/02/2018 tsewang dolma 1407007WL002196 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853697
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18060220180078542 09/02/2018 tsering paljor 1407007WL002196 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853699
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18060220180078543 09/02/2018 rigzen dolma 1407007WL002196 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853701
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18060220180078544 09/02/2018 tsering motup 1407007WL002196 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853698
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18060220180078545 09/02/2018 kunzang takdol 1407007WL002196 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853695
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18060220180078546 09/02/2018 Tashi Yangzin 1407007WL002196 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314853694 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18060220180078547 09/02/2018 Mutup Angmo 1407007WL002196 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853692
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18060220180078548 09/02/2018 Sonam Yangdol 1407007WL002196 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853693
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18060220180078549 09/02/2018 Tsewang Nurboo 1407007WL002196 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853703
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18060220180078550 09/02/2018 Stanzin Muskit 1407007WL002196 Stanzin Muskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314853691
SubTotal 16289 16289
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18060220180078540 09/02/2018 Sonam Dolma 1407007WL002196 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 11/05/2018 181314853704
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_090218FTO_61668 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_090218FTO_61668 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
3 Nubra JK1407007_090218FTO_61668 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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