Govt. of India
Ministry of Rural Development
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_150218FTO_64760
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-07-007-006-004/28
(Diger)
1407007000NRG18130220180081217 15/02/2018 Sonam Dolma 1407007WL002315 Sonam Dolma 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314849127
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18130220180081218 15/02/2018 dawa tsering 1407007WL002315 dawa tsering 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314849125
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18130220180081219 15/02/2018 padma yangdol 1407007WL002315 padma yangdol 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314849121
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18130220180081221 15/02/2018 tsewang dolma 1407007WL002315 tsewang dolma 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314849122
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18130220180081222 15/02/2018 tsering paljor 1407007WL002315 tsering paljor 00200 JAKA0DISKIT 895 895 Processed 11/05/2018 181314849124
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18130220180081223 15/02/2018 rigzen dolma 1407007WL002315 rigzen dolma 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849126
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18130220180081224 15/02/2018 tsering motup 1407007WL002315 tsering motup 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849123
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18130220180081225 15/02/2018 kunzang takdol 1407007WL002315 kunzang takdol 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849120
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18130220180081226 15/02/2018 Tashi Yangzin 1407007WL002315 Tashi Yangzin 00200 JAKA0DISKIT 716 716 Rejected 11/05/2018 181314849119 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18130220180081227 15/02/2018 Mutup Angmo 1407007WL002315 Mutup Angmo 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849117
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18130220180081228 15/02/2018 Sonam Yangdol 1407007WL002315 Sonam Yangdol 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849118
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18130220180081229 15/02/2018 Tsewang Nurboo 1407007WL002315 Tsewang Nurboo 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849128
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18130220180081230 15/02/2018 Stanzin Muskit 1407007WL002315 Stanzin Muskit 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314849116
SubTotal 10203 10203
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18130220180081220 15/02/2018 Sonam Dolma 1407007WL002315 Sonam Dolma 00200 JAKA0ELINES 895 895 Processed 11/05/2018 181314849129
SubTotal 895 895
Total 11098 11098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150218FTO_64760 JK BANK JAKA0DISKIT Diskit 2327
2 Nubra JK1407007_150218FTO_64760 JK BANK JAKA0DISKIT DISKIT NOBRA 7876
3 Nubra JK1407007_150218FTO_64760 JK BANK JAKA0ELINES DISTRICT POLICE LINE 895

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