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_87015
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-07-007-008-003/10
(Partapur)
1407007000NRG18250320180104085 26/03/2018 tsering disket 1407007WL003233 tsering disket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877315
2 Nubra JK-07-007-008-003/14
(Partapur)
1407007000NRG18250320180104092 26/03/2018 dorjay palmo 1407007WL003233 dorjay palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877306
3 Nubra JK-07-007-008-003/2
(Partapur)
1407007000NRG18250320180104093 26/03/2018 Tsering Motup 1407007WL003233 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963877302 R11
4 Nubra JK-07-007-008-003/3
(Partapur)
1407007000NRG18250320180104100 26/03/2018 Tsewang Lasket 1407007WL003233 Tsewang Lasket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877310
5 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104102 26/03/2018 Jigmet lhamo 1407007WL003233 Jigmet lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877308
6 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104101 26/03/2018 norzin angmo 1407007WL003233 norzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877303
7 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18250320180104112 26/03/2018 Sonam Spaldon 1407007WL003233 Sonam Spaldon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877309
8 Nubra JK-07-007-008-003/39
(Partapur)
1407007000NRG18250320180104113 26/03/2018 Tashi Paldon 1407007WL003233 Tashi Paldon 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963877311 R11
9 Nubra JK-07-007-008-003/44
(Partapur)
1407007000NRG18250320180104120 26/03/2018 Gilek Yountan 1407007WL003233 Gilek Yountan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877307
10 Nubra JK-07-007-008-003/49
(Partapur)
1407007000NRG18250320180104121 26/03/2018 Phunchok Dolma 1407007WL003233 Phunchok Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877312
11 Nubra JK-07-007-008-003/54
(Partapur)
1407007000NRG18250320180104128 26/03/2018 Tashi Namgail 1407007WL003233 Tashi Namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877305
12 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18250320180104129 26/03/2018 Stanzin Spalbar 1407007WL003233 Stanzin Spalbar 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963877304 R11
13 Nubra JK-07-007-008-003/71
(Partapur)
1407007000NRG18250320180104136 26/03/2018 yangchen dolma 1407007WL003233 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877313
14 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG18250320180104137 26/03/2018 thuskor zangmo 1407007WL003233 thuskor zangmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963877314
SubTotal 17542 17542
Total 17542 17542

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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_87015 JK BANK JAKA0DISKIT DISKIT NOBRA 17542

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