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_200318FTO_80718
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-07-007-007-001/10
(Hunder)
1407007000NRG18190320180096333 20/03/2018 deachendolker 1407007WL002915 deachendolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863621
2 Nubra JK-07-007-007-001/10
(Hunder)
1407007000NRG18190320180096332 20/03/2018 Tashi Kunzes 1407007WL002915 Tashi Kunzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863619
3 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18190320180096335 20/03/2018 Phuntsog Namgail 1407007WL002915 Phuntsog Namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863620
4 Nubra JK-07-007-007-001/11
(Hunder)
1407007000NRG18190320180096334 20/03/2018 tsering yangskit 1407007WL002915 tsering yangskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863618
5 Nubra JK-07-007-007-001/3
(Hunder)
1407007000NRG18190320180096339 20/03/2018 Stanzin Ladol 1407007WL002915 Stanzin Ladol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863623
6 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18190320180096340 20/03/2018 Rinchen Dolma 1407007WL002915 Rinchen Dolma 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963863617 R11
7 Nubra JK-07-007-007-001/7
(Hunder)
1407007000NRG18190320180096343 20/03/2018 Tsering Dolma 1407007WL002915 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863622
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_200318FTO_80718 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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