Govt. of India
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_290118FTO_53794
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-07-007-006-004/28
(Diger)
1407007000NRG18290120180074216 29/01/2018 Sonam Dolma 1407007WL002052 Sonam Dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611571
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18290120180074217 29/01/2018 dawa tsering 1407007WL002052 dawa tsering 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611573
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18290120180074218 29/01/2018 padma yangdol 1407007WL002052 padma yangdol 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611577
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18290120180074220 29/01/2018 tsewang dolma 1407007WL002052 tsewang dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611576
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18290120180074221 29/01/2018 tsering paljor 1407007WL002052 tsering paljor 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611574
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18290120180074222 29/01/2018 rigzen dolma 1407007WL002052 rigzen dolma 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611572
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18290120180074223 29/01/2018 tsering motup 1407007WL002052 tsering motup 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611575
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18290120180074224 29/01/2018 kunzang takdol 1407007WL002052 kunzang takdol 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611578
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18290120180074225 29/01/2018 Tashi Yangzin 1407007WL002052 Tashi Yangzin 00200 JAKA0DISKIT 1074 1074 Rejected 02/02/2018 180301611581 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18290120180074226 29/01/2018 Mutup Angmo 1407007WL002052 Mutup Angmo 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611580
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18290120180074227 29/01/2018 Sonam Yangdol 1407007WL002052 Sonam Yangdol 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611579
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18290120180074228 29/01/2018 Tsewang Nurboo 1407007WL002052 Tsewang Nurboo 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611569
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18290120180074229 29/01/2018 Stanzin Muskit 1407007WL002052 Stanzin Muskit 00200 JAKA0DISKIT 1074 1074 Processed 02/02/2018 180301611568
SubTotal 13962 13962
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18290120180074219 29/01/2018 Sonam Dolma 1407007WL002052 Sonam Dolma 00200 JAKA0ELINES 1074 1074 Processed 02/02/2018 180301611570
SubTotal 1074 1074
Total 15036 15036

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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_53794 JK BANK JAKA0DISKIT Diskit 3222
2 Nubra JK1407007_290118FTO_53794 JK BANK JAKA0DISKIT DISKIT NOBRA 10740
3 Nubra JK1407007_290118FTO_53794 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1074

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