Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92810
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-07-007-007-001/102
(Hunder)
1407007000NRG18280320180110530 28/03/2018 juma ali 1407007WL003462 juma ali 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870653
2 Nubra JK-07-007-007-001/235
(Hunder)
1407007000NRG18280320180110531 28/03/2018 Tsering Phunchok 1407007WL003462 Tsering Phunchok 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870652
3 Nubra JK-07-007-007-001/237
(Hunder)
1407007000NRG18280320180110532 28/03/2018 Tashi Angmo 1407007WL003462 Tashi Angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870642
4 Nubra JK-07-007-007-001/241
(Hunder)
1407007000NRG18280320180110533 28/03/2018 Razia Tabasun 1407007WL003462 Razia Tabasun 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870646
5 Nubra JK-07-007-007-001/265
(Hunder)
1407007000NRG18280320180110534 28/03/2018 TSERING DOLKER 1407007WL003462 TSERING DOLKER 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870654
6 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18280320180110535 28/03/2018 stanzin dolma 1407007WL003462 stanzin dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870641
7 Nubra JK-07-007-007-001/69
(Hunder)
1407007000NRG18280320180110536 28/03/2018 tsering dolma 1407007WL003462 tsering dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870636
8 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18280320180110537 28/03/2018 Dorjay Spalzes 1407007WL003462 Dorjay Spalzes 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870647
9 Nubra JK-07-007-007-001/75
(Hunder)
1407007000NRG18280320180110538 28/03/2018 tontup tsomo 1407007WL003462 tontup tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870640
10 Nubra JK-07-007-007-001/80
(Hunder)
1407007000NRG18280320180110539 28/03/2018 Fatima Bano 1407007WL003462 Fatima Bano 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870645
11 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18280320180110540 28/03/2018 phunchok dolma 1407007WL003462 phunchok dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870649
12 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18280320180110541 28/03/2018 tsetan dolma 1407007WL003462 tsetan dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870638
13 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18280320180110542 28/03/2018 mohd afzal 1407007WL003462 mohd afzal 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870639
14 Nubra JK-07-007-007-001/89
(Hunder)
1407007000NRG18280320180110543 28/03/2018 Yangchen Dolma 1407007WL003462 Yangchen Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870650
15 Nubra JK-07-007-007-001/91
(Hunder)
1407007000NRG18280320180110544 28/03/2018 Jikmat Angmo 1407007WL003462 Jikmat Angmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870643
16 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18280320180110545 28/03/2018 zahara khatoon 1407007WL003462 zahara khatoon 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870644
17 Nubra JK-07-007-007-001/94
(Hunder)
1407007000NRG18280320180110546 28/03/2018 sonam chozang 1407007WL003462 sonam chozang 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870637
18 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18280320180110547 28/03/2018 rigzen angmo 1407007WL003462 rigzen angmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870651
19 Nubra JK-07-007-007-001/97
(Hunder)
1407007000NRG18280320180110548 28/03/2018 Disket Dolma 1407007WL003462 Disket Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963870648
SubTotal 9129 9129
Total 9129 9129

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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_92810 JK BANK JAKA0DISKIT DISKIT NOBRA 9129

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