Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87067
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)
1407007000NRG18250320180104087 26/03/2018 tsering disket 1407007WL003233 tsering disket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880172
2 Nubra JK-07-007-008-003/14
(Partapur)
1407007000NRG18250320180104090 26/03/2018 dorjay palmo 1407007WL003233 dorjay palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880163
3 Nubra JK-07-007-008-003/2
(Partapur)
1407007000NRG18250320180104095 26/03/2018 Tsering Motup 1407007WL003233 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963880159 R11
4 Nubra JK-07-007-008-003/3
(Partapur)
1407007000NRG18250320180104098 26/03/2018 Tsewang Lasket 1407007WL003233 Tsewang Lasket 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880167
5 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104106 26/03/2018 Jigmet lhamo 1407007WL003233 Jigmet lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880165
6 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18250320180104105 26/03/2018 norzin angmo 1407007WL003233 norzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880160
7 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18250320180104110 26/03/2018 Sonam Spaldon 1407007WL003233 Sonam Spaldon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880166
8 Nubra JK-07-007-008-003/39
(Partapur)
1407007000NRG18250320180104115 26/03/2018 Tashi Paldon 1407007WL003233 Tashi Paldon 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963880168 R11
9 Nubra JK-07-007-008-003/44
(Partapur)
1407007000NRG18250320180104118 26/03/2018 Gilek Yountan 1407007WL003233 Gilek Yountan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880164
10 Nubra JK-07-007-008-003/49
(Partapur)
1407007000NRG18250320180104123 26/03/2018 Phunchok Dolma 1407007WL003233 Phunchok Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880169
11 Nubra JK-07-007-008-003/54
(Partapur)
1407007000NRG18250320180104126 26/03/2018 Tashi Namgail 1407007WL003233 Tashi Namgail 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880162
12 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18250320180104131 26/03/2018 Stanzin Spalbar 1407007WL003233 Stanzin Spalbar 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963880161 R11
13 Nubra JK-07-007-008-003/71
(Partapur)
1407007000NRG18250320180104134 26/03/2018 yangchen dolma 1407007WL003233 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880170
14 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG18250320180104139 26/03/2018 thuskor zangmo 1407007WL003233 thuskor zangmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963880171
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_87067 JK BANK JAKA0DISKIT DISKIT NOBRA 17542

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