Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131217FTO_24650
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-07-007-011-001/233
(Diskit)
1407007000NRG18131220170057582 13/12/2017 chamba tsultim 1407007WL001559 chamba tsultim 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757369
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18131220170057583 13/12/2017 lobzang tashi 1407007WL001559 lobzang tashi 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757364
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18131220170057584 13/12/2017 lobzang gendun 1407007WL001559 lobzang gendun 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757363
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18131220170057585 13/12/2017 lobzang gailson 1407007WL001559 lobzang gailson 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757359
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18131220170057586 13/12/2017 lobzang dorjay 1407007WL001559 lobzang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757362
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18131220170057587 13/12/2017 lobzang khachok 1407007WL001559 lobzang khachok 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757360
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18131220170057588 13/12/2017 lobzang gelek 1407007WL001559 lobzang gelek 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757365
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18131220170057589 13/12/2017 eashey phunchok 1407007WL001559 eashey phunchok 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757367
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18131220170057590 13/12/2017 tashi paldan 1407007WL001559 tashi paldan 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757368
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18131220170057591 13/12/2017 lobzang jikmat 1407007WL001559 lobzang jikmat 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757366
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18131220170057592 13/12/2017 LOBZANG STANZIN 1407007WL001559 LOBZANG STANZIN 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757361
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18131220170057593 13/12/2017 Rigzen Namgial 1407007WL001559 Rigzen Namgial 00200 JAKA0DISKIT 1253 1253 Processed 14/12/2017 173480757370
SubTotal 15036 15036
Total 15036 15036

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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_24650 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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