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_161117FTO_7162
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)
1407007000NRG18151120170025298 16/11/2017 chamba tsultim 1407007WL000696 chamba tsultim 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258175
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18151120170025301 16/11/2017 lobzang tashi 1407007WL000696 lobzang tashi 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258170
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18151120170025310 16/11/2017 lobzang gendun 1407007WL000696 lobzang gendun 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258169
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18151120170025313 16/11/2017 lobzang gailson 1407007WL000696 lobzang gailson 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258165
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18151120170025322 16/11/2017 lobzang dorjay 1407007WL000696 lobzang dorjay 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258168
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18151120170025325 16/11/2017 lobzang khachok 1407007WL000696 lobzang khachok 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258166
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18151120170025334 16/11/2017 lobzang gelek 1407007WL000696 lobzang gelek 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258171
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18151120170025337 16/11/2017 eashey phunchok 1407007WL000696 eashey phunchok 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258173
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18151120170025346 16/11/2017 tashi paldan 1407007WL000696 tashi paldan 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258174
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18151120170025349 16/11/2017 lobzang jikmat 1407007WL000696 lobzang jikmat 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258172
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18151120170025358 16/11/2017 LOBZANG STANZIN 1407007WL000696 LOBZANG STANZIN 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258167
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18151120170025361 16/11/2017 Rigzen Namgial 1407007WL000696 Rigzen Namgial 00200 JAKA0DISKIT 179 179 Processed 17/11/2017 173210258176
SubTotal 2148 2148
Total 2148 2148

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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_7162 JK BANK JAKA0DISKIT DISKIT NOBRA 2148

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