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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_090218FTO_61669
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-07-007-013-002/10
(Khardong)
1407007000NRG18030220180077339 09/02/2018 Sonam Norboo 1407007WL002165 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843734
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18030220180077340 09/02/2018 tsering dolker 1407007WL002165 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843724
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18030220180077341 09/02/2018 tsering angchuk 1407007WL002165 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843717
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18030220180077342 09/02/2018 motup dolma 1407007WL002165 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843737
5 Nubra JK-07-007-013-002/14
(Khardong)
1407007000NRG18030220180077343 09/02/2018 tsewang dolma 1407007WL002165 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843725
6 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18030220180077345 09/02/2018 tsering chondol 1407007WL002165 tsering chondol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843728
7 Nubra JK-07-007-013-002/144
(Khardong)
1407007000NRG18030220180077344 09/02/2018 tsetan namgial 1407007WL002165 tsetan namgial 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843727
8 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18030220180077346 09/02/2018 Tsering Lamo 1407007WL002165 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843723
9 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18030220180077347 09/02/2018 rigzen norboo 1407007WL002165 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843736
10 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG18030220180077348 09/02/2018 tsewang largail 1407007WL002165 tsewang largail 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843718
11 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18030220180077349 09/02/2018 tsewang spalwar 1407007WL002165 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843732
12 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18030220180077350 09/02/2018 sonam yangzes 1407007WL002165 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843721
13 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18030220180077351 09/02/2018 skalzang chorol 1407007WL002165 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843731
14 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18030220180077352 09/02/2018 yangchen dolma 1407007WL002165 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843720
15 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18030220180077353 09/02/2018 kunzes dolma 1407007WL002165 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843719
16 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18030220180077354 09/02/2018 rigzen dolma 1407007WL002165 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843733
17 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18030220180077355 09/02/2018 tsewang dolma 1407007WL002165 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843738
18 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18030220180077356 09/02/2018 rigzen phunchok 1407007WL002165 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843722
19 Nubra JK-07-007-013-002/28
(Khardong)
1407007000NRG18030220180077357 09/02/2018 phunchok tashi 1407007WL002165 phunchok tashi 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843729
20 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18030220180077358 09/02/2018 tsering angchuk 1407007WL002165 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843730
21 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18030220180077359 09/02/2018 Tsering Angchuk 1407007WL002165 Tsering Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843735
22 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18030220180077360 09/02/2018 phjunchok angchuk 1407007WL002165 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314843726
SubTotal 27566 27566
Total 27566 27566

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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_61669 JK BANK JAKA0DISKIT DISKIT NOBRA 27566

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