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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87229
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)
1407007000NRG18260320180105230 26/03/2018 tsering disket 1407007WL003257 tsering disket 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963864209
2 Nubra JK-07-007-008-003/14
(Partapur)
1407007000NRG18260320180105231 26/03/2018 dorjay palmo 1407007WL003257 dorjay palmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963864200
3 Nubra JK-07-007-008-003/2
(Partapur)
1407007000NRG18260320180105232 26/03/2018 Tsering Motup 1407007WL003257 Tsering Motup 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963864196 R11
4 Nubra JK-07-007-008-003/3
(Partapur)
1407007000NRG18260320180105233 26/03/2018 Tsewang Lasket 1407007WL003257 Tsewang Lasket 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864204
5 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18260320180105235 26/03/2018 Jigmet lhamo 1407007WL003257 Jigmet lhamo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864202
6 Nubra JK-07-007-008-003/31
(Partapur)
1407007000NRG18260320180105234 26/03/2018 norzin angmo 1407007WL003257 norzin angmo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864197
7 Nubra JK-07-007-008-003/36
(Partapur)
1407007000NRG18260320180105236 26/03/2018 Sonam Spaldon 1407007WL003257 Sonam Spaldon 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864203
8 Nubra JK-07-007-008-003/39
(Partapur)
1407007000NRG18260320180105237 26/03/2018 Tashi Paldon 1407007WL003257 Tashi Paldon 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963864205 R11
9 Nubra JK-07-007-008-003/44
(Partapur)
1407007000NRG18260320180105238 26/03/2018 Gilek Yountan 1407007WL003257 Gilek Yountan 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864201
10 Nubra JK-07-007-008-003/49
(Partapur)
1407007000NRG18260320180105239 26/03/2018 Phunchok Dolma 1407007WL003257 Phunchok Dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864206
11 Nubra JK-07-007-008-003/54
(Partapur)
1407007000NRG18260320180105240 26/03/2018 Tashi Namgail 1407007WL003257 Tashi Namgail 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864199
12 Nubra JK-07-007-008-003/6
(Partapur)
1407007000NRG18260320180105241 26/03/2018 Stanzin Spalbar 1407007WL003257 Stanzin Spalbar 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963864198 R11
13 Nubra JK-07-007-008-003/71
(Partapur)
1407007000NRG18260320180105242 26/03/2018 yangchen dolma 1407007WL003257 yangchen dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864207
14 Nubra JK-07-007-008-003/77
(Partapur)
1407007000NRG18260320180105243 26/03/2018 thuskor zangmo 1407007WL003257 thuskor zangmo 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963864208
SubTotal 12888 12888
Total 12888 12888

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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_87229 JK BANK JAKA0DISKIT DISKIT NOBRA 12888

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