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_290318FTO_93834
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-07-007-007-001/120
(Hunder)
1407007000NRG18290320180113862 29/03/2018 padma yangzin 1407007WL003588 padma yangzin 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874642
2 Nubra JK-07-007-007-001/120
(Hunder)
1407007000NRG18290320180113863 29/03/2018 tsewang motup 1407007WL003588 tsewang motup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874636
3 Nubra JK-07-007-007-001/121
(Hunder)
1407007000NRG18290320180113872 29/03/2018 sonam dorjay 1407007WL003588 sonam dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874637
4 Nubra JK-07-007-007-001/121
(Hunder)
1407007000NRG18290320180113873 29/03/2018 tserig lhamo 1407007WL003588 tserig lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874644
5 Nubra JK-07-007-007-001/142
(Hunder)
1407007000NRG18290320180113874 29/03/2018 Tsering Chuskit 1407007WL003588 Tsering Chuskit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874643
6 Nubra JK-07-007-007-001/149
(Hunder)
1407007000NRG18290320180113879 29/03/2018 Tsewang Phunchok 1407007WL003588 Tsewang Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874641
7 Nubra JK-07-007-007-001/66
(Hunder)
1407007000NRG18290320180113881 29/03/2018 dorjey namgial 1407007WL003588 dorjey namgial 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874638
8 Nubra JK-07-007-007-001/66
(Hunder)
1407007000NRG18290320180113880 29/03/2018 Tsewang Lhamo 1407007WL003588 Tsewang Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874645
9 Nubra JK-07-007-007-001/73
(Hunder)
1407007000NRG18290320180113890 29/03/2018 nawang morup 1407007WL003588 nawang morup 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874639
10 Nubra JK-07-007-007-001/73
(Hunder)
1407007000NRG18290320180113891 29/03/2018 tashi dolma 1407007WL003588 tashi dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874640
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290318FTO_93834 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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