Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 10:17:11 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131117FTO_3608
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-07-007-002-001/139
(Udmaru) 		1407007000NRG18131120170019371 13/11/2017 Tsering Phuntsok 1407007WL000514 Tsering Phuntsok 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248743
2 Nubra JK-07-007-002-001/67
(Udmaru) 		1407007000NRG18131120170019372 13/11/2017 sonam angchuk 1407007WL000514 sonam angchuk 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248738
3 Nubra JK-07-007-002-001/73
(Udmaru) 		1407007000NRG18131120170019375 13/11/2017 Chunit Angmo 1407007WL000514 Chunit Angmo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248739
4 Nubra JK-07-007-002-001/74
(Udmaru) 		1407007000NRG18131120170019376 13/11/2017 Rigzen Palmo 1407007WL000514 Rigzen Palmo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248741
5 Nubra JK-07-007-002-001/76
(Udmaru) 		1407007000NRG18131120170019379 13/11/2017 Jigmet Lamo 1407007WL000514 Jigmet Lamo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248740
6 Nubra JK-07-007-002-001/78
(Udmaru) 		1407007000NRG18131120170019380 13/11/2017 Sonam Rinchen 1407007WL000514 Sonam Rinchen 00200 JAKA0DISKIT 537 537 Processed 16/11/2017 173200248737
7 Nubra JK-07-007-002-001/84
(Udmaru) 		1407007000NRG18131120170019383 13/11/2017 Norzin Angmo 1407007WL000514 Norzin Angmo 00200 JAKA0DISKIT 716 716 Processed 16/11/2017 173200248742
SubTotal 4475 4475
Total 4475 4475

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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_3608 JK BANK JAKA0DISKIT DISKIT NOBRA 4475

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