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_180118FTO_43974
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-07-007-011-001/168
(Diskit)
1407007000NRG18180120180069439 18/01/2018 Sonam Rigzen 1407007WL001919 Sonam Rigzen 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412023
2 Nubra JK-07-007-011-001/168
(Diskit)
1407007000NRG18180120180069438 18/01/2018 tsering dolma 1407007WL001919 tsering dolma 00200 JAKA0DISKIT 895 895 Processed 18/01/2018 180181412022
3 Nubra JK-07-007-011-001/170
(Diskit)
1407007000NRG18180120180069440 18/01/2018 KULSUM BEE 1407007WL001919 KULSUM BEE 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412027
4 Nubra JK-07-007-011-001/170
(Diskit)
1407007000NRG18180120180069441 18/01/2018 Mohd Younas 1407007WL001919 Mohd Younas 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412020
5 Nubra JK-07-007-011-001/171
(Diskit)
1407007000NRG18180120180069442 18/01/2018 TASHI LANZES 1407007WL001919 TASHI LANZES 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412026
6 Nubra JK-07-007-011-001/205
(Diskit)
1407007000NRG18180120180069443 18/01/2018 tsering dolker 1407007WL001919 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412021
7 Nubra JK-07-007-011-001/207
(Diskit)
1407007000NRG18180120180069444 18/01/2018 tashi wangyal 1407007WL001919 tashi wangyal 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412025
8 Nubra JK-07-007-011-001/209
(Diskit)
1407007000NRG18180120180069445 18/01/2018 Tsering Dorjay 1407007WL001919 Tsering Dorjay 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412017
9 Nubra JK-07-007-011-001/36
(Diskit)
1407007000NRG18180120180069446 18/01/2018 Stanzin Dolma 1407007WL001919 Stanzin Dolma 00200 JAKA0DISKIT 716 716 Rejected 18/01/2018 180181412019 R11
10 Nubra JK-07-007-011-001/36
(Diskit)
1407007000NRG18180120180069447 18/01/2018 Tashi Angmo 1407007WL001919 Tashi Angmo 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412018
11 Nubra JK-07-007-011-001/38
(Diskit)
1407007000NRG18180120180069448 18/01/2018 yangchen dolma 1407007WL001919 yangchen dolma 00200 JAKA0DISKIT 716 716 Processed 18/01/2018 180181412024
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_180118FTO_43974 JK BANK JAKA0DISKIT DISKIT NOBRA 8055

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