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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jan-2025 09:40:00 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86984
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-07-007-013-001/104
(Khardong) 		1407007000NRG18240320180103433 26/03/2018 yangchen dolma 1407007WL003204 yangchen dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876647
2 Nubra JK-07-007-013-001/105
(Khardong) 		1407007000NRG18240320180103434 26/03/2018 Tsering Dolma 1407007WL003204 Tsering Dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876639
3 Nubra JK-07-007-013-001/107
(Khardong) 		1407007000NRG18240320180103437 26/03/2018 Stanzin Dolma 1407007WL003204 Stanzin Dolma 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963876640
4 Nubra JK-07-007-013-001/108
(Khardong) 		1407007000NRG18240320180103438 26/03/2018 Sonam Tashi 1407007WL003204 Sonam Tashi 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876635
5 Nubra JK-07-007-013-001/112
(Khardong) 		1407007000NRG18240320180103441 26/03/2018 Sonam Angmo 1407007WL003204 Sonam Angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876637
6 Nubra JK-07-007-013-001/125
(Khardong) 		1407007000NRG18240320180103442 26/03/2018 Tsering Tsomo 1407007WL003204 Tsering Tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876636
7 Nubra JK-07-007-013-001/126
(Khardong) 		1407007000NRG18240320180103445 26/03/2018 Rigzin Dolma 1407007WL003204 Rigzin Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876642
8 Nubra JK-07-007-013-001/128
(Khardong) 		1407007000NRG18240320180103446 26/03/2018 Sonam Dolma 1407007WL003204 Sonam Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876655
9 Nubra JK-07-007-013-001/129
(Khardong) 		1407007000NRG18240320180103449 26/03/2018 phunchok dolma 1407007WL003204 phunchok dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876646
10 Nubra JK-07-007-013-001/132
(Khardong) 		1407007000NRG18240320180103450 26/03/2018 Tashi Tondup 1407007WL003204 Tashi Tondup 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876648
11 Nubra JK-07-007-013-001/134
(Khardong) 		1407007000NRG18240320180103453 26/03/2018 sonam tashi 1407007WL003204 sonam tashi 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876653
12 Nubra JK-07-007-013-001/136
(Khardong) 		1407007000NRG18240320180103454 26/03/2018 Rigzen Yangdol 1407007WL003204 Rigzen Yangdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876652
13 Nubra JK-07-007-013-001/140
(Khardong) 		1407007000NRG18240320180103457 26/03/2018 tsering landol 1407007WL003204 tsering landol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876644
14 Nubra JK-07-007-013-001/141
(Khardong) 		1407007000NRG18240320180103458 26/03/2018 tsering dolma 1407007WL003204 tsering dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876650
15 Nubra JK-07-007-013-001/152
(Khardong) 		1407007000NRG18240320180103461 26/03/2018 tashi dolma 1407007WL003204 tashi dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876649
16 Nubra JK-07-007-013-001/156
(Khardong) 		1407007000NRG18240320180103462 26/03/2018 Tsewang Dolma 1407007WL003204 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876633
17 Nubra JK-07-007-013-001/157
(Khardong) 		1407007000NRG18240320180103465 26/03/2018 Deachen Dolma 1407007WL003204 Deachen Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876651
18 Nubra JK-07-007-013-001/162
(Khardong) 		1407007000NRG18240320180103466 26/03/2018 Tashi Yangdol 1407007WL003204 Tashi Yangdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876645
19 Nubra JK-07-007-013-001/169
(Khardong) 		1407007000NRG18240320180103469 26/03/2018 tsewang Dolma 1407007WL003204 tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876654
20 Nubra JK-07-007-013-001/90
(Khardong) 		1407007000NRG18240320180103470 26/03/2018 thinlay tsomo 1407007WL003204 thinlay tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876643
21 Nubra JK-07-007-013-001/94
(Khardong) 		1407007000NRG18240320180103473 26/03/2018 Sonam Tundup 1407007WL003204 Sonam Tundup 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876634
22 Nubra JK-07-007-013-001/95
(Khardong) 		1407007000NRG18240320180103474 26/03/2018 Jikmat Lanzes 1407007WL003204 Jikmat Lanzes 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876641
23 Nubra JK-07-007-013-001/96
(Khardong) 		1407007000NRG18240320180103477 26/03/2018 sonam chotak 1407007WL003204 sonam chotak 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963876638
SubTotal 12888 12888
Total 12888 12888

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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_86984 JK BANK JAKA0DISKIT Diskit 1074
2 Nubra JK1407007_260318FTO_86984 JK BANK JAKA0DISKIT DISKIT NOBRA 11814

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