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_280318FTO_92767
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-07-007-007-001/230
(Hunder)
1407007000NRG18270320180108979 28/03/2018 jikmat yangskit 1407007WL003405 jikmat yangskit 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876368
2 Nubra JK-07-007-007-001/232
(Hunder)
1407007000NRG18270320180108980 28/03/2018 stanzin angmo 1407007WL003405 stanzin angmo 00200 JAKA0DISKIT 358 358 Rejected 19/04/2018 180963876356 R11
3 Nubra JK-07-007-007-001/265
(Hunder)
1407007000NRG18270320180108981 28/03/2018 TSERING DOLKER 1407007WL003405 TSERING DOLKER 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876374
4 Nubra JK-07-007-007-001/29
(Hunder)
1407007000NRG18270320180108982 28/03/2018 kheroon nessa 1407007WL003405 kheroon nessa 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876358
5 Nubra JK-07-007-007-001/31
(Hunder)
1407007000NRG18270320180108983 28/03/2018 tsering dolma 1407007WL003405 tsering dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876369
6 Nubra JK-07-007-007-001/37
(Hunder)
1407007000NRG18270320180108984 28/03/2018 tashi tsewang 1407007WL003405 tashi tsewang 00200 JAKA0DISKIT 358 358 Rejected 19/04/2018 180963876363 R11
7 Nubra JK-07-007-007-001/38
(Hunder)
1407007000NRG18270320180108985 28/03/2018 tsewang rigzen 1407007WL003405 tsewang rigzen 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876360
8 Nubra JK-07-007-007-001/39
(Hunder)
1407007000NRG18270320180108986 28/03/2018 Tsering Dolker 1407007WL003405 Tsering Dolker 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876373
9 Nubra JK-07-007-007-001/43
(Hunder)
1407007000NRG18270320180108987 28/03/2018 tsering yangskit 1407007WL003405 tsering yangskit 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876361
10 Nubra JK-07-007-007-001/44
(Hunder)
1407007000NRG18270320180108988 28/03/2018 tsering wangmo 1407007WL003405 tsering wangmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876359
11 Nubra JK-07-007-007-001/45
(Hunder)
1407007000NRG18270320180108989 28/03/2018 sonam angchok 1407007WL003405 sonam angchok 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876372
12 Nubra JK-07-007-007-001/47
(Hunder)
1407007000NRG18270320180108990 28/03/2018 maryoom bee 1407007WL003405 maryoom bee 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876370
13 Nubra JK-07-007-007-001/49
(Hunder)
1407007000NRG18270320180108991 28/03/2018 Jamilla Khatoon 1407007WL003405 Jamilla Khatoon 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876362
14 Nubra JK-07-007-007-001/50
(Hunder)
1407007000NRG18270320180108992 28/03/2018 motup dolma 1407007WL003405 motup dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876367
15 Nubra JK-07-007-007-001/51
(Hunder)
1407007000NRG18270320180108993 28/03/2018 dawa dolma 1407007WL003405 dawa dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876371
16 Nubra JK-07-007-007-001/53
(Hunder)
1407007000NRG18270320180108994 28/03/2018 sonam landol 1407007WL003405 sonam landol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876364
17 Nubra JK-07-007-007-001/54
(Hunder)
1407007000NRG18270320180108995 28/03/2018 Tsering Dolma 1407007WL003405 Tsering Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876375
18 Nubra JK-07-007-007-001/55
(Hunder)
1407007000NRG18270320180108996 28/03/2018 abdul aziz 1407007WL003405 abdul aziz 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876366
19 Nubra JK-07-007-007-001/57
(Hunder)
1407007000NRG18270320180108997 28/03/2018 nawang nima 1407007WL003405 nawang nima 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876365
20 Nubra JK-07-007-007-001/62
(Hunder)
1407007000NRG18270320180108998 28/03/2018 tsering motup 1407007WL003405 tsering motup 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963876357
SubTotal 7160 7160
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92767 JK BANK JAKA0DISKIT DISKIT NOBRA 7160

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