Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1871
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-07-007-006-003/10
(Diger)
1407007000NRG18111120170009345 11/11/2017 Dorjay Namgail 1407007WL000275 Dorjay Namgail 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188027
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18111120170009352 11/11/2017 tashi angchuk 1407007WL000275 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188030
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18111120170009353 11/11/2017 TSEWANG RIGZEN 1407007WL000275 TSEWANG RIGZEN 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188031
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18111120170009360 11/11/2017 tsewang motup 1407007WL000275 tsewang motup 00200 JAKA0DISKIT 1253 1253 Rejected 14/11/2017 173180188026 R11
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18111120170009361 11/11/2017 Deskit Dolma 1407007WL000275 Deskit Dolma 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188028
6 Nubra JK-07-007-006-003/9
(Diger)
1407007000NRG18111120170009368 11/11/2017 Phunchok Gonbo 1407007WL000275 Phunchok Gonbo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188029
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111117FTO_1871 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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