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_171117FTO_7892
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-07-007-008-002/12
(Partapur)
1407007000NRG18251020170001317 17/11/2017 Tsering Mot 1407007WL000044 Tsering Mot 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210261071 R11
2 Nubra JK-07-007-008-002/12
(Partapur)
1407007000NRG18251020170001318 17/11/2017 Tsering Mot 1407007WL000044 Tsering Mot 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210261072 R11
3 Nubra JK-07-007-008-002/12
(Partapur)
1407007000NRG18251020170001319 17/11/2017 Tsering Mot 1407007WL000044 Tsering Mot 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210261073 R11
4 Nubra JK-07-007-008-002/12
(Partapur)
1407007000NRG18251020170001320 17/11/2017 Tsering Mot 1407007WL000044 Tsering Mot 00200 JAKA0DISKIT 537 537 Rejected 17/11/2017 173210261074 R11
5 Nubra JK-07-007-008-002/20
(Partapur)
1407007000NRG18251020170001321 17/11/2017 stanzin wangail 1407007WL000044 stanzin wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261069
6 Nubra JK-07-007-008-002/20
(Partapur)
1407007000NRG18251020170001322 17/11/2017 stanzin wangail 1407007WL000044 stanzin wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261068
7 Nubra JK-07-007-008-002/20
(Partapur)
1407007000NRG18251020170001323 17/11/2017 stanzin wangail 1407007WL000044 stanzin wangail 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261070
8 Nubra JK-07-007-008-002/21
(Partapur)
1407007000NRG18251020170001324 17/11/2017 tsewang dolma 1407007WL000044 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261065
9 Nubra JK-07-007-008-002/21
(Partapur)
1407007000NRG18251020170001325 17/11/2017 tsewang dolma 1407007WL000044 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261066
10 Nubra JK-07-007-008-002/21
(Partapur)
1407007000NRG18251020170001326 17/11/2017 tsewang dolma 1407007WL000044 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210261067
SubTotal 11814 11814
Total 11814 11814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_171117FTO_7892 JK BANK JAKA0DISKIT DISKIT NOBRA 11814

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