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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141117FTO_4243
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-07-007-013-002/10
(Khardong)
1407007000NRG18141120170021399 14/11/2017 Sonam Norboo 1407007WL000593 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258154
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18141120170021400 14/11/2017 tsering dolker 1407007WL000593 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258146
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18141120170021401 14/11/2017 tsering angchuk 1407007WL000593 tsering angchuk 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258139
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18141120170021402 14/11/2017 motup dolma 1407007WL000593 motup dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258137
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18141120170021403 14/11/2017 Tsering Lamo 1407007WL000593 Tsering Lamo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258145
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18141120170021404 14/11/2017 rigzen norboo 1407007WL000593 rigzen norboo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258135
7 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG18141120170021406 14/11/2017 tsewang dolma 1407007WL000593 tsewang dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258136
8 Nubra JK-07-007-013-002/17
(Khardong)
1407007000NRG18141120170021405 14/11/2017 tsewang largail 1407007WL000593 tsewang largail 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258140
9 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18141120170021407 14/11/2017 tsewang spalwar 1407007WL000593 tsewang spalwar 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258150
10 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18141120170021408 14/11/2017 sonam yangzes 1407007WL000593 sonam yangzes 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258143
11 Nubra JK-07-007-013-002/20
(Khardong)
1407007000NRG18141120170021409 14/11/2017 tsering norboo 1407007WL000593 tsering norboo 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258134
12 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18141120170021410 14/11/2017 skalzang chorol 1407007WL000593 skalzang chorol 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258149
13 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18141120170021411 14/11/2017 yangchen dolma 1407007WL000593 yangchen dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258142
14 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18141120170021412 14/11/2017 kunzes dolma 1407007WL000593 kunzes dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258141
15 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18141120170021413 14/11/2017 rigzen dolma 1407007WL000593 rigzen dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258151
16 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18141120170021414 14/11/2017 tsewang dolma 1407007WL000593 tsewang dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258138
17 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18141120170021415 14/11/2017 rigzen phunchok 1407007WL000593 rigzen phunchok 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258144
18 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18141120170021416 14/11/2017 tsering angchuk 1407007WL000593 tsering angchuk 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258147
19 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18141120170021417 14/11/2017 sonam palkit 1407007WL000593 sonam palkit 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258148
20 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18141120170021418 14/11/2017 tsering dolker 1407007WL000593 tsering dolker 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258152
21 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18141120170021419 14/11/2017 phjunchok angchuk 1407007WL000593 phjunchok angchuk 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258153
SubTotal 22017 22017
Total 22017 22017

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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_4243 JK BANK JAKA0DISKIT DISKIT NOBRA 22017

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