Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 10:09:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87053
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-07-007-002-001/13
(Udmaru) 		1407007000NRG18190320180095996 26/03/2018 tsewang rinchen 1407007WL002900 tsewang rinchen 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887130
2 Nubra JK-07-007-002-001/14
(Udmaru) 		1407007000NRG18190320180095999 26/03/2018 Jigmat Delik 1407007WL002900 Jigmat Delik 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887122
3 Nubra JK-07-007-002-001/15
(Udmaru) 		1407007000NRG18190320180096000 26/03/2018 stanba targais 1407007WL002900 stanba targais 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963887119 R11
4 Nubra JK-07-007-002-001/24
(Udmaru) 		1407007000NRG18190320180096003 26/03/2018 Yangchen Dolma 1407007WL002900 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887127
5 Nubra JK-07-007-002-001/30
(Udmaru) 		1407007000NRG18190320180096004 26/03/2018 Sonam Angchuk 1407007WL002900 Sonam Angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887121
6 Nubra JK-07-007-002-001/37
(Udmaru) 		1407007000NRG18190320180096007 26/03/2018 Jigmat Yangzes 1407007WL002900 Jigmat Yangzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887128
7 Nubra JK-07-007-002-001/42
(Udmaru) 		1407007000NRG18190320180096008 26/03/2018 Sonam Laskit 1407007WL002900 Sonam Laskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887124
8 Nubra JK-07-007-002-001/55
(Udmaru) 		1407007000NRG18190320180096011 26/03/2018 rigzen gyatsao 1407007WL002900 rigzen gyatsao 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887126
9 Nubra JK-07-007-002-001/59
(Udmaru) 		1407007000NRG18190320180096012 26/03/2018 Jigmat dadul 1407007WL002900 Jigmat dadul 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887118
10 Nubra JK-07-007-002-001/69
(Udmaru) 		1407007000NRG18190320180096013 26/03/2018 rigzen namgyal 1407007WL002900 rigzen namgyal 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887125
11 Nubra JK-07-007-002-001/7
(Udmaru) 		1407007000NRG18190320180096014 26/03/2018 Stanzin Dolker 1407007WL002900 Stanzin Dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887129
12 Nubra JK-07-007-002-001/70
(Udmaru) 		1407007000NRG18190320180096015 26/03/2018 Jigmat Namgail 1407007WL002900 Jigmat Namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887123
13 Nubra JK-07-007-002-001/9
(Udmaru) 		1407007000NRG18190320180096016 26/03/2018 Nawang Thinles 1407007WL002900 Nawang Thinles 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963887120
SubTotal 16289 16289
Total 16289 16289

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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_87053 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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