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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_290318FTO_94173
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-07-007-002-001/39
(Udmaru)
1407007000NRG18290320180113723 29/03/2018 Sonam Chorol 1407007WL003582 Sonam Chorol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870505
2 Nubra JK-07-007-002-001/4
(Udmaru)
1407007000NRG18290320180113724 29/03/2018 Sonam Tashi 1407007WL003582 Sonam Tashi 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870493
3 Nubra JK-07-007-002-001/40
(Udmaru)
1407007000NRG18290320180113725 29/03/2018 Sonam Angchuk 1407007WL003582 Sonam Angchuk 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870495
4 Nubra JK-07-007-002-001/41
(Udmaru)
1407007000NRG18290320180113726 29/03/2018 tashi youndol 1407007WL003582 tashi youndol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870501
5 Nubra JK-07-007-002-001/42
(Udmaru)
1407007000NRG18290320180113727 29/03/2018 Tashi Tsering 1407007WL003582 Tashi Tsering 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870512
6 Nubra JK-07-007-002-001/43
(Udmaru)
1407007000NRG18290320180113728 29/03/2018 Yangchen Dolma 1407007WL003582 Yangchen Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870509
7 Nubra JK-07-007-002-001/44
(Udmaru)
1407007000NRG18290320180113729 29/03/2018 Diskiet Dolma 1407007WL003582 Diskiet Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870510
8 Nubra JK-07-007-002-001/45
(Udmaru)
1407007000NRG18290320180113730 29/03/2018 Chemat Youdol 1407007WL003582 Chemat Youdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870518
9 Nubra JK-07-007-002-001/46
(Udmaru)
1407007000NRG18290320180113731 29/03/2018 Jikmat Dorjay 1407007WL003582 Jikmat Dorjay 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870494
10 Nubra JK-07-007-002-001/47
(Udmaru)
1407007000NRG18290320180113732 29/03/2018 Sonam Rabgais 1407007WL003582 Sonam Rabgais 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870496
11 Nubra JK-07-007-002-001/48
(Udmaru)
1407007000NRG18290320180113733 29/03/2018 rigzen tsomo 1407007WL003582 rigzen tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870516
12 Nubra JK-07-007-002-001/49
(Udmaru)
1407007000NRG18290320180113734 29/03/2018 Rinchen Dolma 1407007WL003582 Rinchen Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870519
13 Nubra JK-07-007-002-001/5
(Udmaru)
1407007000NRG18290320180113735 29/03/2018 Jigmat Yangzin 1407007WL003582 Jigmat Yangzin 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870507
14 Nubra JK-07-007-002-001/50
(Udmaru)
1407007000NRG18290320180113736 29/03/2018 Sonam Tsomo 1407007WL003582 Sonam Tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870506
15 Nubra JK-07-007-002-001/51
(Udmaru)
1407007000NRG18290320180113737 29/03/2018 Tashi Tsering 1407007WL003582 Tashi Tsering 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870520
16 Nubra JK-07-007-002-001/52
(Udmaru)
1407007000NRG18290320180113738 29/03/2018 tsering lamo 1407007WL003582 tsering lamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870497
17 Nubra JK-07-007-002-001/53
(Udmaru)
1407007000NRG18290320180113739 29/03/2018 Tsering Lamo 1407007WL003582 Tsering Lamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870500
18 Nubra JK-07-007-002-001/55
(Udmaru)
1407007000NRG18290320180113740 29/03/2018 yangskit dolker 1407007WL003582 yangskit dolker 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870504
19 Nubra JK-07-007-002-001/56
(Udmaru)
1407007000NRG18290320180113741 29/03/2018 Tsetan Angmo 1407007WL003582 Tsetan Angmo 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963870521 R11
20 Nubra JK-07-007-002-001/57
(Udmaru)
1407007000NRG18290320180113742 29/03/2018 Skalzang Dolma 1407007WL003582 Skalzang Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870515
21 Nubra JK-07-007-002-001/58
(Udmaru)
1407007000NRG18290320180113743 29/03/2018 Sonam Lasket 1407007WL003582 Sonam Lasket 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870517
22 Nubra JK-07-007-002-001/59
(Udmaru)
1407007000NRG18290320180113744 29/03/2018 sonam wangmo 1407007WL003582 sonam wangmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870514
23 Nubra JK-07-007-002-001/6
(Udmaru)
1407007000NRG18290320180113745 29/03/2018 Padma Deachan 1407007WL003582 Padma Deachan 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870513
24 Nubra JK-07-007-002-001/61
(Udmaru)
1407007000NRG18290320180113747 29/03/2018 Tsewang Yangdol 1407007WL003582 Tsewang Yangdol 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870502
25 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG18290320180113748 29/03/2018 deachen angmo 1407007WL003582 deachen angmo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870499
26 Nubra JK-07-007-002-001/63
(Udmaru)
1407007000NRG18290320180113749 29/03/2018 yangchen lhamo 1407007WL003582 yangchen lhamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870498
27 Nubra JK-07-007-002-001/64
(Udmaru)
1407007000NRG18290320180113750 29/03/2018 sonam tsomo 1407007WL003582 sonam tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870503
28 Nubra JK-07-007-002-001/65
(Udmaru)
1407007000NRG18290320180113751 29/03/2018 Padma Lhamo 1407007WL003582 Padma Lhamo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870508
29 Nubra JK-07-007-002-001/66
(Udmaru)
1407007000NRG18290320180113752 29/03/2018 sonam lhaskit 1407007WL003582 sonam lhaskit 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963870511
SubTotal 15573 15573
30 Nubra JK-07-007-002-001/60
(Udmaru)
1407007000NRG18290320180113746 29/03/2018 Nawang Namgial 1407007WL003582 Nawang Namgial 00200 JAKA0PRIEST 537 537 Processed 19/04/2018 180963870522
SubTotal 537 537
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_94173 JK BANK JAKA0DISKIT DISKIT NOBRA 15573
2 Nubra JK1407007_290318FTO_94173 JK BANK JAKA0PRIEST LEH MAIN 537

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