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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_120118FTO_38420
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-07-007-002-001/10
(Udmaru)
1407007000NRG18110120180067348 12/01/2018 Tsewang Phunchok 1407007WL001859 Tsewang Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256366
2 Nubra JK-07-007-002-001/11
(Udmaru)
1407007000NRG18110120180067349 12/01/2018 tsetan dolma 1407007WL001859 tsetan dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256350
3 Nubra JK-07-007-002-001/138
(Udmaru)
1407007000NRG18110120180067350 12/01/2018 tashi tsomo 1407007WL001859 tashi tsomo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256349
4 Nubra JK-07-007-002-001/18
(Udmaru)
1407007000NRG18110120180067351 12/01/2018 rinchen dolma 1407007WL001859 rinchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256353
5 Nubra JK-07-007-002-001/19
(Udmaru)
1407007000NRG18110120180067352 12/01/2018 Tashi Kunzom 1407007WL001859 Tashi Kunzom 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256358
6 Nubra JK-07-007-002-001/26
(Udmaru)
1407007000NRG18110120180067353 12/01/2018 Sonam Kunzom 1407007WL001859 Sonam Kunzom 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256357
7 Nubra JK-07-007-002-001/3
(Udmaru)
1407007000NRG18110120180067354 12/01/2018 stanzin angmo 1407007WL001859 stanzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256359
8 Nubra JK-07-007-002-001/38
(Udmaru)
1407007000NRG18110120180067355 12/01/2018 tsering disket 1407007WL001859 tsering disket 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256360
9 Nubra JK-07-007-002-001/39
(Udmaru)
1407007000NRG18110120180067356 12/01/2018 Sonam Chorol 1407007WL001859 Sonam Chorol 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256363
10 Nubra JK-07-007-002-001/4
(Udmaru)
1407007000NRG18110120180067357 12/01/2018 sonam tsomo 1407007WL001859 sonam tsomo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256355
11 Nubra JK-07-007-002-001/40
(Udmaru)
1407007000NRG18110120180067358 12/01/2018 phunchok dolma 1407007WL001859 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256354
12 Nubra JK-07-007-002-001/47
(Udmaru)
1407007000NRG18110120180067359 12/01/2018 sonam yangchen 1407007WL001859 sonam yangchen 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256351
13 Nubra JK-07-007-002-001/51
(Udmaru)
1407007000NRG18110120180067360 12/01/2018 tsering lahamo 1407007WL001859 tsering lahamo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256364
14 Nubra JK-07-007-002-001/52
(Udmaru)
1407007000NRG18110120180067361 12/01/2018 Jikmat Ladol 1407007WL001859 Jikmat Ladol 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256362
15 Nubra JK-07-007-002-001/54
(Udmaru)
1407007000NRG18110120180067362 12/01/2018 Sonam Lamo 1407007WL001859 Sonam Lamo 00200 JAKA0DISKIT 1253 1253 Rejected 13/01/2018 180131256361 R11
16 Nubra JK-07-007-002-001/58
(Udmaru)
1407007000NRG18110120180067363 12/01/2018 lhamo youron 1407007WL001859 lhamo youron 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256356
17 Nubra JK-07-007-002-001/71
(Udmaru)
1407007000NRG18110120180067364 12/01/2018 Sonam Dolma 1407007WL001859 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256352
18 Nubra JK-07-007-002-001/81
(Udmaru)
1407007000NRG18110120180067365 12/01/2018 tashi angchuk 1407007WL001859 tashi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131256365
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_120118FTO_38420 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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