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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 03:50:23 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150318FTO_77632
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-07-007-002-001/10
(Udmaru) 		1407007000NRG18080320180091033 15/03/2018 Tsewang Phunchok 1407007WL002697 Tsewang Phunchok 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861783
2 Nubra JK-07-007-002-001/11
(Udmaru) 		1407007000NRG18080320180091034 15/03/2018 tsetan dolma 1407007WL002697 tsetan dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861796
3 Nubra JK-07-007-002-001/138
(Udmaru) 		1407007000NRG18080320180091035 15/03/2018 tashi tsomo 1407007WL002697 tashi tsomo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861785
4 Nubra JK-07-007-002-001/18
(Udmaru) 		1407007000NRG18080320180091036 15/03/2018 rinchen dolma 1407007WL002697 rinchen dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861798
5 Nubra JK-07-007-002-001/19
(Udmaru) 		1407007000NRG18080320180091037 15/03/2018 Tashi Kunzom 1407007WL002697 Tashi Kunzom 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861792
6 Nubra JK-07-007-002-001/26
(Udmaru) 		1407007000NRG18080320180091038 15/03/2018 Sonam Kunzom 1407007WL002697 Sonam Kunzom 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861793
7 Nubra JK-07-007-002-001/3
(Udmaru) 		1407007000NRG18080320180091039 15/03/2018 stanzin angmo 1407007WL002697 stanzin angmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861791
8 Nubra JK-07-007-002-001/38
(Udmaru) 		1407007000NRG18080320180091040 15/03/2018 tsering disket 1407007WL002697 tsering disket 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861790
9 Nubra JK-07-007-002-001/39
(Udmaru) 		1407007000NRG18080320180091041 15/03/2018 Sonam Chorol 1407007WL002697 Sonam Chorol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861787
10 Nubra JK-07-007-002-001/4
(Udmaru) 		1407007000NRG18080320180091042 15/03/2018 sonam tsomo 1407007WL002697 sonam tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861795
11 Nubra JK-07-007-002-001/40
(Udmaru) 		1407007000NRG18080320180091043 15/03/2018 phunchok dolma 1407007WL002697 phunchok dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861797
12 Nubra JK-07-007-002-001/47
(Udmaru) 		1407007000NRG18080320180091044 15/03/2018 sonam yangchen 1407007WL002697 sonam yangchen 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861799
13 Nubra JK-07-007-002-001/51
(Udmaru) 		1407007000NRG18080320180091045 15/03/2018 tsering lahamo 1407007WL002697 tsering lahamo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861786
14 Nubra JK-07-007-002-001/52
(Udmaru) 		1407007000NRG18080320180091046 15/03/2018 Jikmat Ladol 1407007WL002697 Jikmat Ladol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861788
15 Nubra JK-07-007-002-001/54
(Udmaru) 		1407007000NRG18080320180091047 15/03/2018 Sonam Lamo 1407007WL002697 Sonam Lamo 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963861789 R11
16 Nubra JK-07-007-002-001/58
(Udmaru) 		1407007000NRG18080320180091048 15/03/2018 lhamo youron 1407007WL002697 lhamo youron 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861794
17 Nubra JK-07-007-002-001/71
(Udmaru) 		1407007000NRG18080320180091049 15/03/2018 Sonam Dolma 1407007WL002697 Sonam Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963861800
18 Nubra JK-07-007-002-001/81
(Udmaru) 		1407007000NRG18080320180091050 15/03/2018 tashi angchuk 1407007WL002697 tashi angchuk 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861784
SubTotal 7876 7876
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77632 JK BANK JAKA0DISKIT DISKIT NOBRA 7876

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