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_7261
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)
1407007000NRG18151120170025299 16/11/2017 chamba tsultim 1407007WL000696 chamba tsultim 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258068
2 Nubra JK-07-007-011-001/235
(Diskit)
1407007000NRG18151120170025300 16/11/2017 lobzang tashi 1407007WL000696 lobzang tashi 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258063
3 Nubra JK-07-007-011-001/238
(Diskit)
1407007000NRG18151120170025311 16/11/2017 lobzang gendun 1407007WL000696 lobzang gendun 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258062
4 Nubra JK-07-007-011-001/239
(Diskit)
1407007000NRG18151120170025312 16/11/2017 lobzang gailson 1407007WL000696 lobzang gailson 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258058
5 Nubra JK-07-007-011-001/247
(Diskit)
1407007000NRG18151120170025323 16/11/2017 lobzang dorjay 1407007WL000696 lobzang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258061
6 Nubra JK-07-007-011-001/248
(Diskit)
1407007000NRG18151120170025324 16/11/2017 lobzang khachok 1407007WL000696 lobzang khachok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258059
7 Nubra JK-07-007-011-001/249
(Diskit)
1407007000NRG18151120170025335 16/11/2017 lobzang gelek 1407007WL000696 lobzang gelek 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258064
8 Nubra JK-07-007-011-001/252
(Diskit)
1407007000NRG18151120170025336 16/11/2017 eashey phunchok 1407007WL000696 eashey phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258066
9 Nubra JK-07-007-011-001/255
(Diskit)
1407007000NRG18151120170025347 16/11/2017 tashi paldan 1407007WL000696 tashi paldan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258067
10 Nubra JK-07-007-011-001/256
(Diskit)
1407007000NRG18151120170025348 16/11/2017 lobzang jikmat 1407007WL000696 lobzang jikmat 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258065
11 Nubra JK-07-007-011-001/296
(Diskit)
1407007000NRG18151120170025359 16/11/2017 LOBZANG STANZIN 1407007WL000696 LOBZANG STANZIN 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258060
12 Nubra JK-07-007-011-001/299
(Diskit)
1407007000NRG18151120170025360 16/11/2017 Rigzen Namgial 1407007WL000696 Rigzen Namgial 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258069
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_7261 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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