Govt. of India
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_141117FTO_4186
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-07-007-001-003/9
(Terchey)
1407007000NRG18131120170020198 14/11/2017 Nawang Rigzen 1407007WL000541 Nawang Rigzen 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248138
2 Nubra JK-07-007-001-003/91
(Terchey)
1407007000NRG18131120170020199 14/11/2017 Tsering Dorjay 1407007WL000541 Tsering Dorjay 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248136
3 Nubra JK-07-007-001-003/97
(Terchey)
1407007000NRG18131120170020202 14/11/2017 tondup chosphel 1407007WL000541 tondup chosphel 00200 JAKA0DISKIT 895 895 Processed 16/11/2017 173200248137
SubTotal 2685 2685
Total 2685 2685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141117FTO_4186 JK BANK JAKA0DISKIT DISKIT NOBRA 2685

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