Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 10:33:05 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_250118FTO_51467
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-07-007-007-001/125
(Hunder) 		1407007000NRG18250120180073136 25/01/2018 Punchok Yangzom 1407007WL002015 Punchok Yangzom 00200 JAKA0DISKIT 1432 1432 Rejected 02/02/2018 180311661156 R11
2 Nubra JK-07-007-007-001/129
(Hunder) 		1407007000NRG18250120180073137 25/01/2018 Nassibi 1407007WL002015 Nassibi 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661154
3 Nubra JK-07-007-007-001/141
(Hunder) 		1407007000NRG18250120180073138 25/01/2018 Tundup Dorjay 1407007WL002015 Tundup Dorjay 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661152
4 Nubra JK-07-007-007-001/145
(Hunder) 		1407007000NRG18250120180073139 25/01/2018 Tsewang Dolma 1407007WL002015 Tsewang Dolma 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661151
5 Nubra JK-07-007-007-001/150
(Hunder) 		1407007000NRG18250120180073140 25/01/2018 padma ladol 1407007WL002015 padma ladol 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661157
6 Nubra JK-07-007-007-001/151
(Hunder) 		1407007000NRG18250120180073141 25/01/2018 batool bano 1407007WL002015 batool bano 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661155
7 Nubra JK-07-007-007-001/152
(Hunder) 		1407007000NRG18250120180073142 25/01/2018 Stanzin gyatso 1407007WL002015 Stanzin gyatso 00200 JAKA0DISKIT 1432 1432 Processed 02/02/2018 180311661153
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_250118FTO_51467 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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