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_260318FTO_87001
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-07-007-002-001/12
(Udmaru)
1407007000NRG18170220180082267 26/03/2018 tsering lhamo 1407007WL002369 tsering lhamo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883043
2 Nubra JK-07-007-002-001/16
(Udmaru)
1407007000NRG18170220180082268 26/03/2018 Sonam Tsering 1407007WL002369 Sonam Tsering 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963883031 R11
3 Nubra JK-07-007-002-001/17
(Udmaru)
1407007000NRG18170220180082269 26/03/2018 sonam yangdol 1407007WL002369 sonam yangdol 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963883045 R11
4 Nubra JK-07-007-002-001/20
(Udmaru)
1407007000NRG18170220180082270 26/03/2018 Tashi Lundup 1407007WL002369 Tashi Lundup 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883034
5 Nubra JK-07-007-002-001/21
(Udmaru)
1407007000NRG18170220180082271 26/03/2018 sonam tsomo 1407007WL002369 sonam tsomo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883032
6 Nubra JK-07-007-002-001/22
(Udmaru)
1407007000NRG18170220180082272 26/03/2018 Eashay Chorol 1407007WL002369 Eashay Chorol 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883035
7 Nubra JK-07-007-002-001/23
(Udmaru)
1407007000NRG18170220180082273 26/03/2018 Tsering Putith 1407007WL002369 Tsering Putith 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883036
8 Nubra JK-07-007-002-001/34
(Udmaru)
1407007000NRG18170220180082274 26/03/2018 tsering motup 1407007WL002369 tsering motup 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883030
9 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG18170220180082275 26/03/2018 Tsering Skitzom 1407007WL002369 Tsering Skitzom 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883040
10 Nubra JK-07-007-002-001/44
(Udmaru)
1407007000NRG18170220180082276 26/03/2018 Disket Dolma 1407007WL002369 Disket Dolma 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963883044 R11
11 Nubra JK-07-007-002-001/48
(Udmaru)
1407007000NRG18170220180082277 26/03/2018 rigzen tsomo 1407007WL002369 rigzen tsomo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883042
12 Nubra JK-07-007-002-001/53
(Udmaru)
1407007000NRG18170220180082278 26/03/2018 Tsering Lamo 1407007WL002369 Tsering Lamo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883038
13 Nubra JK-07-007-002-001/57
(Udmaru)
1407007000NRG18170220180082279 26/03/2018 Skalzang Dolma 1407007WL002369 Skalzang Dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883041
14 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG18170220180082280 26/03/2018 deachen angmo 1407007WL002369 deachen angmo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883037
15 Nubra JK-07-007-002-001/63
(Udmaru)
1407007000NRG18170220180082281 26/03/2018 yangchen lhamo 1407007WL002369 yangchen lhamo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883033
16 Nubra JK-07-007-002-001/64
(Udmaru)
1407007000NRG18170220180082282 26/03/2018 sonam tsomo 1407007WL002369 sonam tsomo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963883039
SubTotal 14320 14320
Total 14320 14320

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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_87001 JK BANK JAKA0DISKIT DISKIT NOBRA 14320

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