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_290118FTO_53657
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-07-007-002-001/117
(Udmaru)
1407007000NRG18290120180074266 29/01/2018 angdu dolma 1407007WL002057 angdu dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616255
2 Nubra JK-07-007-002-001/124
(Udmaru)
1407007000NRG18290120180074269 29/01/2018 deachen angmo 1407007WL002057 deachen angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616259
3 Nubra JK-07-007-002-001/131
(Udmaru)
1407007000NRG18290120180074270 29/01/2018 sangdup dolma 1407007WL002057 sangdup dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616258
4 Nubra JK-07-007-002-002/100
(Udmaru)
1407007000NRG18290120180074273 29/01/2018 tsewang dolma 1407007WL002057 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616247
5 Nubra JK-07-007-002-002/106
(Udmaru)
1407007000NRG18290120180074274 29/01/2018 tsering morup 1407007WL002057 tsering morup 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616249
6 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18290120180074277 29/01/2018 Punchok Namgail 1407007WL002057 Punchok Namgail 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616250
7 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18290120180074278 29/01/2018 sonam jorgias 1407007WL002057 sonam jorgias 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616245
8 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18290120180074281 29/01/2018 Tsetan Phunchok 1407007WL002057 Tsetan Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616244
9 Nubra JK-07-007-002-002/86
(Udmaru)
1407007000NRG18290120180074282 29/01/2018 sonam rinchen 1407007WL002057 sonam rinchen 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616246
10 Nubra JK-07-007-002-002/87
(Udmaru)
1407007000NRG18290120180074285 29/01/2018 tuskor dolma 1407007WL002057 tuskor dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616257
11 Nubra JK-07-007-002-002/88
(Udmaru)
1407007000NRG18290120180074286 29/01/2018 sonam targias 1407007WL002057 sonam targias 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616243
12 Nubra JK-07-007-002-002/89
(Udmaru)
1407007000NRG18290120180074289 29/01/2018 Tsering Motup 1407007WL002057 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616251
13 Nubra JK-07-007-002-002/90
(Udmaru)
1407007000NRG18290120180074290 29/01/2018 tsewang stobdan 1407007WL002057 tsewang stobdan 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616248
14 Nubra JK-07-007-002-002/91
(Udmaru)
1407007000NRG18290120180074293 29/01/2018 CHUNIT ZANGMO 1407007WL002057 CHUNIT ZANGMO 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616256
15 Nubra JK-07-007-002-002/92
(Udmaru)
1407007000NRG18290120180074294 29/01/2018 tsewang chonjor 1407007WL002057 tsewang chonjor 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616253
16 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18290120180074297 29/01/2018 sonam wangial 1407007WL002057 sonam wangial 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616254
17 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18290120180074298 29/01/2018 lobzang stanzin 1407007WL002057 lobzang stanzin 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616252
SubTotal 21301 21301
Total 21301 21301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290118FTO_53657 JK BANK JAKA0DISKIT Diskit 2506
2 Nubra JK1407007_290118FTO_53657 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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