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_150318FTO_77676
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)
1407007000NRG18090320180091363 15/03/2018 Tsewang Phunchok 1407007WL002721 Tsewang Phunchok 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006381
2 Nubra JK-07-007-002-001/35
(Udmaru)
1407007000NRG18090320180091364 15/03/2018 Tsetan Jorgais 1407007WL002721 Tsetan Jorgais 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006385
3 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG18090320180091367 15/03/2018 sonam tsewang 1407007WL002721 sonam tsewang 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006378
4 Nubra JK-07-007-002-001/4
(Udmaru)
1407007000NRG18090320180091368 15/03/2018 Samstan Zangmo 1407007WL002721 Samstan Zangmo 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006380
5 Nubra JK-07-007-002-001/46
(Udmaru)
1407007000NRG18090320180091371 15/03/2018 phunchok dolma 1407007WL002721 phunchok dolma 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006386
6 Nubra JK-07-007-002-001/56
(Udmaru)
1407007000NRG18090320180091372 15/03/2018 Tashi Tsering 1407007WL002721 Tashi Tsering 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006377
7 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG18090320180091375 15/03/2018 Sonam Thustop 1407007WL002721 Sonam Thustop 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006379
8 Nubra JK-07-007-002-001/66
(Udmaru)
1407007000NRG18090320180091376 15/03/2018 Sonam Tsewang 1407007WL002721 Sonam Tsewang 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006382
9 Nubra JK-07-007-002-001/7
(Udmaru)
1407007000NRG18090320180091379 15/03/2018 sonam rigzen 1407007WL002721 sonam rigzen 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006383
10 Nubra JK-07-007-002-001/72
(Udmaru)
1407007000NRG18090320180091380 15/03/2018 Lasket Yangzom 1407007WL002721 Lasket Yangzom 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180933006384
SubTotal 10740 10740
Total 10740 10740

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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_77676 JK BANK JAKA0DISKIT DISKIT NOBRA 10740

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