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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 08:09:26 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86910
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-07-007-013-002/10
(Khardong) 		1407007000NRG18240320180103360 26/03/2018 Sonam Norboo 1407007WL003202 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870880
2 Nubra JK-07-007-013-002/11
(Khardong) 		1407007000NRG18240320180103365 26/03/2018 tsering dolker 1407007WL003202 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870872
3 Nubra JK-07-007-013-002/12
(Khardong) 		1407007000NRG18240320180103368 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870866
4 Nubra JK-07-007-013-002/13
(Khardong) 		1407007000NRG18240320180103373 26/03/2018 motup dolma 1407007WL003202 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870882
5 Nubra JK-07-007-013-002/150
(Khardong) 		1407007000NRG18240320180103376 26/03/2018 Tsering Lamo 1407007WL003202 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870871
6 Nubra JK-07-007-013-002/16
(Khardong) 		1407007000NRG18240320180103381 26/03/2018 rigzen norboo 1407007WL003202 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870881
7 Nubra JK-07-007-013-002/18
(Khardong) 		1407007000NRG18240320180103384 26/03/2018 tsewang spalwar 1407007WL003202 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870876
8 Nubra JK-07-007-013-002/19
(Khardong) 		1407007000NRG18240320180103389 26/03/2018 sonam yangzes 1407007WL003202 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870869
9 Nubra JK-07-007-013-002/21
(Khardong) 		1407007000NRG18240320180103392 26/03/2018 skalzang chorol 1407007WL003202 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870875
10 Nubra JK-07-007-013-002/22
(Khardong) 		1407007000NRG18240320180103397 26/03/2018 yangchen dolma 1407007WL003202 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870868
11 Nubra JK-07-007-013-002/23
(Khardong) 		1407007000NRG18240320180103400 26/03/2018 kunzes dolma 1407007WL003202 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870867
12 Nubra JK-07-007-013-002/24
(Khardong) 		1407007000NRG18240320180103405 26/03/2018 rigzen dolma 1407007WL003202 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870877
13 Nubra JK-07-007-013-002/25
(Khardong) 		1407007000NRG18240320180103408 26/03/2018 tsewang dolma 1407007WL003202 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870883
14 Nubra JK-07-007-013-002/27
(Khardong) 		1407007000NRG18240320180103413 26/03/2018 rigzen phunchok 1407007WL003202 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870870
15 Nubra JK-07-007-013-002/29
(Khardong) 		1407007000NRG18240320180103416 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870873
16 Nubra JK-07-007-013-002/32
(Khardong) 		1407007000NRG18240320180103421 26/03/2018 sonam palkit 1407007WL003202 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870874
17 Nubra JK-07-007-013-002/8
(Khardong) 		1407007000NRG18240320180103424 26/03/2018 Tsering Dolker 1407007WL003202 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870878
18 Nubra JK-07-007-013-002/9
(Khardong) 		1407007000NRG18240320180103429 26/03/2018 phjunchok angchuk 1407007WL003202 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870879
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_86910 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

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