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_161117FTO_7118
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-07-007-011-001/233
(Diskit)
1407007000NRG18151120170025295 16/11/2017 chamba tsultim 1407007WL000696 chamba tsultim 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258095
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18151120170025304 16/11/2017 lobzang tashi 1407007WL000696 lobzang tashi 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258090
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18151120170025307 16/11/2017 lobzang gendun 1407007WL000696 lobzang gendun 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258089
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18151120170025316 16/11/2017 lobzang gailson 1407007WL000696 lobzang gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258085
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18151120170025319 16/11/2017 lobzang dorjay 1407007WL000696 lobzang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258088
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18151120170025328 16/11/2017 lobzang khachok 1407007WL000696 lobzang khachok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258086
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18151120170025331 16/11/2017 lobzang gelek 1407007WL000696 lobzang gelek 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258091
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18151120170025340 16/11/2017 eashey phunchok 1407007WL000696 eashey phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258093
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18151120170025343 16/11/2017 tashi paldan 1407007WL000696 tashi paldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258094
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18151120170025352 16/11/2017 lobzang jikmat 1407007WL000696 lobzang jikmat 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258092
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18151120170025355 16/11/2017 LOBZANG STANZIN 1407007WL000696 LOBZANG STANZIN 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258087
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18151120170025364 16/11/2017 Rigzen Namgial 1407007WL000696 Rigzen Namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258096
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7118 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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