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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jan-2025 11:11:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87261
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-07-007-002-001/1
(Udmaru) 		1407007000NRG18260320180106361 26/03/2018 tsetan dolma 1407007WL003303 tsetan dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963874610
2 Nubra JK-07-007-002-001/27
(Udmaru) 		1407007000NRG18260320180106362 26/03/2018 Sonam Dorjay 1407007WL003303 Sonam Dorjay 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874607
3 Nubra JK-07-007-002-001/28
(Udmaru) 		1407007000NRG18260320180106363 26/03/2018 stanba tsering 1407007WL003303 stanba tsering 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874598
4 Nubra JK-07-007-002-001/31
(Udmaru) 		1407007000NRG18260320180106364 26/03/2018 Sonam Kunzom 1407007WL003303 Sonam Kunzom 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874609
5 Nubra JK-07-007-002-001/33
(Udmaru) 		1407007000NRG18260320180106365 26/03/2018 Tashi lamo 1407007WL003303 Tashi lamo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874606
6 Nubra JK-07-007-002-001/35
(Udmaru) 		1407007000NRG18260320180106366 26/03/2018 urgan spaldon 1407007WL003303 urgan spaldon 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874595
7 Nubra JK-07-007-002-001/41
(Udmaru) 		1407007000NRG18260320180106367 26/03/2018 tashi youndol 1407007WL003303 tashi youndol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874596
8 Nubra JK-07-007-002-001/43
(Udmaru) 		1407007000NRG18260320180106368 26/03/2018 Yangchen Dolma 1407007WL003303 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874605
9 Nubra JK-07-007-002-001/45
(Udmaru) 		1407007000NRG18260320180106369 26/03/2018 Chemat Youdol 1407007WL003303 Chemat Youdol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874611
10 Nubra JK-07-007-002-001/49
(Udmaru) 		1407007000NRG18260320180106370 26/03/2018 Tsering Otzes 1407007WL003303 Tsering Otzes 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874600
11 Nubra JK-07-007-002-001/5
(Udmaru) 		1407007000NRG18260320180106371 26/03/2018 Jigmat Yangzin 1407007WL003303 Jigmat Yangzin 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874601
12 Nubra JK-07-007-002-001/50
(Udmaru) 		1407007000NRG18260320180106372 26/03/2018 Sonam Tsomo 1407007WL003303 Sonam Tsomo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874599
13 Nubra JK-07-007-002-001/6
(Udmaru) 		1407007000NRG18260320180106373 26/03/2018 Padma Deachan 1407007WL003303 Padma Deachan 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874608
14 Nubra JK-07-007-002-001/60
(Udmaru) 		1407007000NRG18260320180106374 26/03/2018 Sonam Youndol 1407007WL003303 Sonam Youndol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874604
15 Nubra JK-07-007-002-001/61
(Udmaru) 		1407007000NRG18260320180106375 26/03/2018 Tsewang Yangdol 1407007WL003303 Tsewang Yangdol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874597
16 Nubra JK-07-007-002-001/65
(Udmaru) 		1407007000NRG18260320180106376 26/03/2018 Padma Lhamo 1407007WL003303 Padma Lhamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963874603
17 Nubra JK-07-007-002-001/8
(Udmaru) 		1407007000NRG18260320180106377 26/03/2018 Sonam Angchuk 1407007WL003303 Sonam Angchuk 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874602
18 Nubra JK-07-007-002-001/80
(Udmaru) 		1407007000NRG18260320180106378 26/03/2018 tsesum lamo 1407007WL003303 tsesum lamo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963874612
SubTotal 6802 6802
Total 6802 6802

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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_87261 JK BANK JAKA0DISKIT DISKIT NOBRA 6802

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