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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 06:28:11 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86956
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-07-007-013-001/101
(Khardong) 		1407007000NRG18240320180103431 26/03/2018 rigzen angmo 1407007WL003203 rigzen angmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870966
2 Nubra JK-07-007-013-001/104
(Khardong) 		1407007000NRG18240320180103432 26/03/2018 yangchen dolma 1407007WL003204 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870969
3 Nubra JK-07-007-013-001/105
(Khardong) 		1407007000NRG18240320180103435 26/03/2018 Tsering Dolma 1407007WL003204 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870961
4 Nubra JK-07-007-013-001/107
(Khardong) 		1407007000NRG18240320180103436 26/03/2018 Stanzin Dolma 1407007WL003204 Stanzin Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870962
5 Nubra JK-07-007-013-001/108
(Khardong) 		1407007000NRG18240320180103439 26/03/2018 Sonam Tashi 1407007WL003204 Sonam Tashi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870979
6 Nubra JK-07-007-013-001/112
(Khardong) 		1407007000NRG18240320180103440 26/03/2018 Sonam Angmo 1407007WL003204 Sonam Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870959
7 Nubra JK-07-007-013-001/125
(Khardong) 		1407007000NRG18240320180103443 26/03/2018 Tsering Tsomo 1407007WL003204 Tsering Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870958
8 Nubra JK-07-007-013-001/126
(Khardong) 		1407007000NRG18240320180103444 26/03/2018 Rigzin Dolma 1407007WL003204 Rigzin Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870978
9 Nubra JK-07-007-013-001/128
(Khardong) 		1407007000NRG18240320180103447 26/03/2018 Sonam Dolma 1407007WL003204 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870977
10 Nubra JK-07-007-013-001/129
(Khardong) 		1407007000NRG18240320180103448 26/03/2018 phunchok dolma 1407007WL003204 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870968
11 Nubra JK-07-007-013-001/132
(Khardong) 		1407007000NRG18240320180103451 26/03/2018 Tashi Tondup 1407007WL003204 Tashi Tondup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870970
12 Nubra JK-07-007-013-001/134
(Khardong) 		1407007000NRG18240320180103452 26/03/2018 sonam tashi 1407007WL003204 sonam tashi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870975
13 Nubra JK-07-007-013-001/136
(Khardong) 		1407007000NRG18240320180103455 26/03/2018 Rigzen Yangdol 1407007WL003204 Rigzen Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870974
14 Nubra JK-07-007-013-001/140
(Khardong) 		1407007000NRG18240320180103456 26/03/2018 tsering landol 1407007WL003204 tsering landol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870965
15 Nubra JK-07-007-013-001/141
(Khardong) 		1407007000NRG18240320180103459 26/03/2018 tsering dolma 1407007WL003204 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870972
16 Nubra JK-07-007-013-001/152
(Khardong) 		1407007000NRG18240320180103460 26/03/2018 tashi dolma 1407007WL003204 tashi dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870971
17 Nubra JK-07-007-013-001/156
(Khardong) 		1407007000NRG18240320180103463 26/03/2018 Tsewang Dolma 1407007WL003204 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870956
18 Nubra JK-07-007-013-001/157
(Khardong) 		1407007000NRG18240320180103464 26/03/2018 Deachen Dolma 1407007WL003204 Deachen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870973
19 Nubra JK-07-007-013-001/162
(Khardong) 		1407007000NRG18240320180103467 26/03/2018 Tashi Yangdol 1407007WL003204 Tashi Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870967
20 Nubra JK-07-007-013-001/169
(Khardong) 		1407007000NRG18240320180103468 26/03/2018 tsewang Dolma 1407007WL003204 tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870976
21 Nubra JK-07-007-013-001/90
(Khardong) 		1407007000NRG18240320180103471 26/03/2018 thinlay tsomo 1407007WL003204 thinlay tsomo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870964
22 Nubra JK-07-007-013-001/94
(Khardong) 		1407007000NRG18240320180103472 26/03/2018 Sonam Tundup 1407007WL003204 Sonam Tundup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870957
23 Nubra JK-07-007-013-001/95
(Khardong) 		1407007000NRG18240320180103475 26/03/2018 Jikmat Lanzes 1407007WL003204 Jikmat Lanzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870963
24 Nubra JK-07-007-013-001/96
(Khardong) 		1407007000NRG18240320180103476 26/03/2018 sonam chotak 1407007WL003204 sonam chotak 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963870960
SubTotal 29177 29177
Total 29177 29177

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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_86956 JK BANK JAKA0DISKIT Diskit 2506
2 Nubra JK1407007_260318FTO_86956 JK BANK JAKA0DISKIT DISKIT NOBRA 26671

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