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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_87122
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-07-007-011-001/132
(Diskit)
1407007000NRG18240320180102914 26/03/2018 rigzin dolma 1407007WL003186 rigzin dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873478
2 Nubra JK-07-007-011-001/134
(Diskit)
1407007000NRG18240320180102915 26/03/2018 tsering tashi 1407007WL003186 tsering tashi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873469
3 Nubra JK-07-007-011-001/135
(Diskit)
1407007000NRG18240320180102916 26/03/2018 phunchok dolma 1407007WL003186 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873487
4 Nubra JK-07-007-011-001/136
(Diskit)
1407007000NRG18240320180102917 26/03/2018 disket dolma 1407007WL003186 disket dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873479
5 Nubra JK-07-007-011-001/137
(Diskit)
1407007000NRG18240320180102918 26/03/2018 tsetan angmo 1407007WL003186 tsetan angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873475
6 Nubra JK-07-007-011-001/139
(Diskit)
1407007000NRG18240320180102919 26/03/2018 Rigzen Dolma 1407007WL003186 Rigzen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873477
7 Nubra JK-07-007-011-001/141
(Diskit)
1407007000NRG18240320180102921 26/03/2018 Sonam Norphel 1407007WL003186 Sonam Norphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873484
8 Nubra JK-07-007-011-001/141
(Diskit)
1407007000NRG18240320180102920 26/03/2018 Tsering Kunzom 1407007WL003186 Tsering Kunzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873482
9 Nubra JK-07-007-011-001/142
(Diskit)
1407007000NRG18240320180102922 26/03/2018 Urgain Tsomo 1407007WL003186 Urgain Tsomo 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963873483 R11
10 Nubra JK-07-007-011-001/172
(Diskit)
1407007000NRG18240320180102924 26/03/2018 Thukjay Palmo 1407007WL003186 Thukjay Palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873490
11 Nubra JK-07-007-011-001/172
(Diskit)
1407007000NRG18240320180102923 26/03/2018 Tsewang Norboo 1407007WL003186 Tsewang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963873470
12 Nubra JK-07-007-011-001/173
(Diskit)
1407007000NRG18240320180102925 26/03/2018 Tsering Dolma 1407007WL003186 Tsering Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873486
13 Nubra JK-07-007-011-001/174
(Diskit)
1407007000NRG18240320180102926 26/03/2018 MOHD ALI 1407007WL003186 MOHD ALI 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873476
14 Nubra JK-07-007-011-001/174
(Diskit)
1407007000NRG18240320180102928 26/03/2018 Mussa Ali 1407007WL003186 Mussa Ali 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873471
15 Nubra JK-07-007-011-001/174
(Diskit)
1407007000NRG18240320180102927 26/03/2018 Zainab 1407007WL003186 Zainab 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873485
16 Nubra JK-07-007-011-001/175
(Diskit)
1407007000NRG18240320180102929 26/03/2018 TASHI PALMO 1407007WL003186 TASHI PALMO 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873480
17 Nubra JK-07-007-011-001/177
(Diskit)
1407007000NRG18240320180102930 26/03/2018 tsering chosphel 1407007WL003186 tsering chosphel 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873474
18 Nubra JK-07-007-011-001/178
(Diskit)
1407007000NRG18240320180102932 26/03/2018 Jigmat Angchuk 1407007WL003186 Jigmat Angchuk 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873481
19 Nubra JK-07-007-011-001/178
(Diskit)
1407007000NRG18240320180102931 26/03/2018 TSERING DOLKER 1407007WL003186 TSERING DOLKER 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873473
20 Nubra JK-07-007-011-001/179
(Diskit)
1407007000NRG18240320180102933 26/03/2018 Tashi Palom 1407007WL003186 Tashi Palom 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873488
21 Nubra JK-07-007-011-001/179
(Diskit)
1407007000NRG18240320180102934 26/03/2018 tsewang rinchen 1407007WL003186 tsewang rinchen 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873489
22 Nubra JK-07-007-011-001/192
(Diskit)
1407007000NRG18240320180102935 26/03/2018 tsring phunchok 1407007WL003186 tsring phunchok 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963873472
SubTotal 25597 25597
Total 25597 25597

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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_87122 JK BANK JAKA0DISKIT DISKIT NOBRA 25597

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