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_7447
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-07-007-002-001/139
(Udmaru)
1407007000NRG18161120170030432 16/11/2017 Rinchen Dolma 1407007WL000802 Rinchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259477
2 Nubra JK-07-007-002-001/67
(Udmaru)
1407007000NRG18161120170030439 16/11/2017 Tsewang Dolma 1407007WL000802 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210259481 R11
3 Nubra JK-07-007-002-001/73
(Udmaru)
1407007000NRG18161120170030440 16/11/2017 Chamba Thinley 1407007WL000802 Chamba Thinley 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259479
4 Nubra JK-07-007-002-001/74
(Udmaru)
1407007000NRG18161120170030447 16/11/2017 Tsering Phunchok 1407007WL000802 Tsering Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259480
5 Nubra JK-07-007-002-001/76
(Udmaru)
1407007000NRG18161120170030448 16/11/2017 Punchok Yangzom 1407007WL000802 Punchok Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259476
6 Nubra JK-07-007-002-001/78
(Udmaru)
1407007000NRG18161120170030455 16/11/2017 Tashi Tsomo 1407007WL000802 Tashi Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259478
7 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18161120170030456 16/11/2017 tsetan namgail 1407007WL000802 tsetan namgail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210259475
SubTotal 8771 8771
Total 8771 8771

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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_7447 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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