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_290318FTO_94160
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-07-007-002-001/1
(Udmaru)
1407007000NRG18290320180113693 29/03/2018 tsetan dolma 1407007WL003582 tsetan dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870760
2 Nubra JK-07-007-002-001/10
(Udmaru)
1407007000NRG18290320180113694 29/03/2018 tashi dolma 1407007WL003582 tashi dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870750
3 Nubra JK-07-007-002-001/11
(Udmaru)
1407007000NRG18290320180113695 29/03/2018 Tsewang sangdup 1407007WL003582 Tsewang sangdup 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963870737 R03
4 Nubra JK-07-007-002-001/12
(Udmaru)
1407007000NRG18290320180113696 29/03/2018 tsering lhamo 1407007WL003582 tsering lhamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870764
5 Nubra JK-07-007-002-001/13
(Udmaru)
1407007000NRG18290320180113697 29/03/2018 tsewang rinchen 1407007WL003582 tsewang rinchen 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870759
6 Nubra JK-07-007-002-001/138
(Udmaru)
1407007000NRG18290320180113698 29/03/2018 tashi tsomo 1407007WL003582 tashi tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870742
7 Nubra JK-07-007-002-001/14
(Udmaru)
1407007000NRG18290320180113699 29/03/2018 norboo dolma 1407007WL003582 norboo dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870762
8 Nubra JK-07-007-002-001/15
(Udmaru)
1407007000NRG18290320180113700 29/03/2018 tashi yangdol 1407007WL003582 tashi yangdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870744
9 Nubra JK-07-007-002-001/16
(Udmaru)
1407007000NRG18290320180113701 29/03/2018 Sonam Tsering 1407007WL003582 Sonam Tsering 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963870740 R11
10 Nubra JK-07-007-002-001/17
(Udmaru)
1407007000NRG18290320180113702 29/03/2018 sonam yangdol 1407007WL003582 sonam yangdol 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963870766 R11
11 Nubra JK-07-007-002-001/18
(Udmaru)
1407007000NRG18290320180113703 29/03/2018 rinchen dolma 1407007WL003582 rinchen dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870763
12 Nubra JK-07-007-002-001/19
(Udmaru)
1407007000NRG18290320180113704 29/03/2018 tashi paklet 1407007WL003582 tashi paklet 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870748
13 Nubra JK-07-007-002-001/2
(Udmaru)
1407007000NRG18290320180113705 29/03/2018 rigzen tsomo 1407007WL003582 rigzen tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870761
14 Nubra JK-07-007-002-001/20
(Udmaru)
1407007000NRG18290320180113706 29/03/2018 Tashi Lundup 1407007WL003582 Tashi Lundup 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870745
15 Nubra JK-07-007-002-001/21
(Udmaru)
1407007000NRG18290320180113707 29/03/2018 sonam tsomo 1407007WL003582 sonam tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870743
16 Nubra JK-07-007-002-001/22
(Udmaru)
1407007000NRG18290320180113708 29/03/2018 Eashay Chorol 1407007WL003582 Eashay Chorol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870746
17 Nubra JK-07-007-002-001/23
(Udmaru)
1407007000NRG18290320180113709 29/03/2018 tsewang puti 1407007WL003582 tsewang puti 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870747
18 Nubra JK-07-007-002-001/24
(Udmaru)
1407007000NRG18290320180113710 29/03/2018 chuzin angmo 1407007WL003582 chuzin angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870752
19 Nubra JK-07-007-002-001/26
(Udmaru)
1407007000NRG18290320180113711 29/03/2018 tashi namgail 1407007WL003582 tashi namgail 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870738
20 Nubra JK-07-007-002-001/27
(Udmaru)
1407007000NRG18290320180113712 29/03/2018 Deachen angmo 1407007WL003582 Deachen angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870754
21 Nubra JK-07-007-002-001/28
(Udmaru)
1407007000NRG18290320180113713 29/03/2018 Thenless Tseskor 1407007WL003582 Thenless Tseskor 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870765
22 Nubra JK-07-007-002-001/3
(Udmaru)
1407007000NRG18290320180113714 29/03/2018 Tashi Rinchen 1407007WL003582 Tashi Rinchen 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870756
23 Nubra JK-07-007-002-001/30
(Udmaru)
1407007000NRG18290320180113715 29/03/2018 tsewang dolma 1407007WL003582 tsewang dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870751
24 Nubra JK-07-007-002-001/31
(Udmaru)
1407007000NRG18290320180113716 29/03/2018 Sonam Kunzom 1407007WL003582 Sonam Kunzom 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870758
25 Nubra JK-07-007-002-001/33
(Udmaru)
1407007000NRG18290320180113717 29/03/2018 Tashi lamo 1407007WL003582 Tashi lamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870757
26 Nubra JK-07-007-002-001/34
(Udmaru)
1407007000NRG18290320180113718 29/03/2018 Jikmat Angmo 1407007WL003582 Jikmat Angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870755
27 Nubra JK-07-007-002-001/35
(Udmaru)
1407007000NRG18290320180113719 29/03/2018 urgan spaldon 1407007WL003582 urgan spaldon 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870749
28 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG18290320180113720 29/03/2018 Tsering Skitzom 1407007WL003582 Tsering Skitzom 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870753
29 Nubra JK-07-007-002-001/37
(Udmaru)
1407007000NRG18290320180113721 29/03/2018 tsewang palmo 1407007WL003582 tsewang palmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870741
30 Nubra JK-07-007-002-001/38
(Udmaru)
1407007000NRG18290320180113722 29/03/2018 Stanzin Tsewang 1407007WL003582 Stanzin Tsewang 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870739
SubTotal 16110 16110
Total 16110 16110

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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_94160 JK BANK JAKA0DISKIT DISKIT NOBRA 16110

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