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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_131217FTO_24649
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-07-007-002-001/111
(Udmaru)
1407007000NRG18131220170057565 13/12/2017 tsering lanzes 1407007WL001558 tsering lanzes 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757479
2 Nubra JK-07-007-002-001/112
(Udmaru)
1407007000NRG18131220170057566 13/12/2017 namgial dolma 1407007WL001558 namgial dolma 00200 JAKA0DISKIT 1253 1253 Rejected 14/12/2017 173480757482 R11
3 Nubra JK-07-007-002-001/113
(Udmaru)
1407007000NRG18131220170057567 13/12/2017 tsering lhamo 1407007WL001558 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757471
4 Nubra JK-07-007-002-001/119
(Udmaru)
1407007000NRG18131220170057568 13/12/2017 Tashi Chuskit 1407007WL001558 Tashi Chuskit 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757483
5 Nubra JK-07-007-002-001/121
(Udmaru)
1407007000NRG18131220170057569 13/12/2017 Padma Lhamo 1407007WL001558 Padma Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757473
6 Nubra JK-07-007-002-001/125
(Udmaru)
1407007000NRG18131220170057570 13/12/2017 Jikmat Dorjay 1407007WL001558 Jikmat Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757470
7 Nubra JK-07-007-002-001/126
(Udmaru)
1407007000NRG18131220170057571 13/12/2017 Sonam Laskit 1407007WL001558 Sonam Laskit 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757475
8 Nubra JK-07-007-002-001/127
(Udmaru)
1407007000NRG18131220170057572 13/12/2017 tsering lhaskit 1407007WL001558 tsering lhaskit 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757476
9 Nubra JK-07-007-002-001/134
(Udmaru)
1407007000NRG18131220170057573 13/12/2017 Tsering Lamo 1407007WL001558 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757481
10 Nubra JK-07-007-002-002/101
(Udmaru)
1407007000NRG18131220170057574 13/12/2017 SONAM LHANDOL 1407007WL001558 SONAM LHANDOL 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757468
11 Nubra JK-07-007-002-002/103
(Udmaru)
1407007000NRG18131220170057575 13/12/2017 Rigzen Angmo 1407007WL001558 Rigzen Angmo 00200 JAKA0DISKIT 1253 1253 Rejected 14/12/2017 173480757484 R11
12 Nubra JK-07-007-002-002/104
(Udmaru)
1407007000NRG18131220170057576 13/12/2017 Tashi Gyalpo 1407007WL001558 Tashi Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757474
13 Nubra JK-07-007-002-002/105
(Udmaru)
1407007000NRG18131220170057577 13/12/2017 Stanzin Tondup 1407007WL001558 Stanzin Tondup 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757469
14 Nubra JK-07-007-002-002/107
(Udmaru)
1407007000NRG18131220170057578 13/12/2017 THUKJAY DOLKER 1407007WL001558 THUKJAY DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757472
15 Nubra JK-07-007-002-002/109
(Udmaru)
1407007000NRG18131220170057579 13/12/2017 sonam laskit 1407007WL001558 sonam laskit 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757477
16 Nubra JK-07-007-002-002/110
(Udmaru)
1407007000NRG18131220170057580 13/12/2017 TASHI TSOMO 1407007WL001558 TASHI TSOMO 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757480
17 Nubra JK-07-007-002-002/98
(Udmaru)
1407007000NRG18131220170057581 13/12/2017 tashi landol 1407007WL001558 tashi landol 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757478
SubTotal 21301 21301
Total 21301 21301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131217FTO_24649 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_131217FTO_24649 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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