Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 04:19:10 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131117FTO_3568
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-07-007-002-001/67
(Udmaru) 		1407007000NRG18131120170018836 13/11/2017 sonam angchuk 1407007WL000499 sonam angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248006
2 Nubra JK-07-007-002-001/67
(Udmaru) 		1407007000NRG18131120170018834 13/11/2017 sonam angchuk 1407007WL000499 sonam angchuk 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248005
3 Nubra JK-07-007-002-001/67
(Udmaru) 		1407007000NRG18131120170018835 13/11/2017 Tsewang Dolma 1407007WL000499 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 16/11/2017 173200247995 R11
4 Nubra JK-07-007-002-001/67
(Udmaru) 		1407007000NRG18131120170018837 13/11/2017 Tsewang Dolma 1407007WL000499 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 16/11/2017 173200247996 R11
5 Nubra JK-07-007-002-001/73
(Udmaru) 		1407007000NRG18131120170018838 13/11/2017 chunit angmo 1407007WL000499 chunit angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248008
6 Nubra JK-07-007-002-001/73
(Udmaru) 		1407007000NRG18131120170018839 13/11/2017 chunit angmo 1407007WL000499 chunit angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248007
7 Nubra JK-07-007-002-001/74
(Udmaru) 		1407007000NRG18131120170018840 13/11/2017 Tsering Phunchok 1407007WL000499 Tsering Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200247999
8 Nubra JK-07-007-002-001/74
(Udmaru) 		1407007000NRG18131120170018841 13/11/2017 Tsering Phunchok 1407007WL000499 Tsering Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248000
9 Nubra JK-07-007-002-001/76
(Udmaru) 		1407007000NRG18131120170018842 13/11/2017 Stanzin Dorjey 1407007WL000499 Stanzin Dorjey 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248002
10 Nubra JK-07-007-002-001/76
(Udmaru) 		1407007000NRG18131120170018843 13/11/2017 Stanzin Dorjey 1407007WL000499 Stanzin Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248001
11 Nubra JK-07-007-002-001/77
(Udmaru) 		1407007000NRG18131120170018844 13/11/2017 tsering landol 1407007WL000499 tsering landol 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248010
12 Nubra JK-07-007-002-001/77
(Udmaru) 		1407007000NRG18131120170018845 13/11/2017 tsering landol 1407007WL000499 tsering landol 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248009
13 Nubra JK-07-007-002-001/78
(Udmaru) 		1407007000NRG18131120170018846 13/11/2017 Sonam Rinchen 1407007WL000499 Sonam Rinchen 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200247997
14 Nubra JK-07-007-002-001/78
(Udmaru) 		1407007000NRG18131120170018847 13/11/2017 Sonam Rinchen 1407007WL000499 Sonam Rinchen 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200247998
15 Nubra JK-07-007-002-001/84
(Udmaru) 		1407007000NRG18131120170018848 13/11/2017 tsetan namgail 1407007WL000499 tsetan namgail 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248004
16 Nubra JK-07-007-002-001/84
(Udmaru) 		1407007000NRG18131120170018849 13/11/2017 tsetan namgail 1407007WL000499 tsetan namgail 00200 JAKA0DISKIT 1074 1074 Processed 16/11/2017 173200248003
SubTotal 18795 18795
Total 18795 18795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131117FTO_3568 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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