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_291217FTO_27983
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)
1407007000NRG18281220170060636 29/12/2017 Sonam Dolma 1407007WL001633 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928485
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18281220170060637 29/12/2017 dawa tsering 1407007WL001633 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928486
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18281220170060640 29/12/2017 padma yangdol 1407007WL001633 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928487
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18281220170060644 29/12/2017 tsewang dolma 1407007WL001633 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928488
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18281220170060645 29/12/2017 tsering paljor 1407007WL001633 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928489
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18281220170060648 29/12/2017 rigzen dolma 1407007WL001633 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928490
7 Nubra JK-07-007-006-004/39
(Diger)
1407007000NRG18281220170060649 29/12/2017 tsering motup 1407007WL001633 tsering motup 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928491
8 Nubra JK-07-007-006-004/40
(Diger)
1407007000NRG18281220170060652 29/12/2017 kunzang takdol 1407007WL001633 kunzang takdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928484
9 Nubra JK-07-007-006-004/45
(Diger)
1407007000NRG18281220170060653 29/12/2017 Tashi Yangzin 1407007WL001633 Tashi Yangzin 00200 JAKA0DISKIT 1253 1253 Rejected 29/12/2017 173630928483 R11
10 Nubra JK-07-007-006-004/46
(Diger)
1407007000NRG18281220170060656 29/12/2017 Mutup Angmo 1407007WL001633 Mutup Angmo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928481
11 Nubra JK-07-007-006-004/49
(Diger)
1407007000NRG18281220170060657 29/12/2017 Sonam Yangdol 1407007WL001633 Sonam Yangdol 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928482
12 Nubra JK-07-007-006-004/52
(Diger)
1407007000NRG18281220170060660 29/12/2017 Tsewang Nurboo 1407007WL001633 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928492
13 Nubra JK-07-007-006-004/53
(Diger)
1407007000NRG18281220170060661 29/12/2017 Stanzin Muskit 1407007WL001633 Stanzin Muskit 00200 JAKA0DISKIT 1253 1253 Processed 29/12/2017 173630928480
SubTotal 16289 16289
14 Nubra JK-07-007-006-004/32
(Diger)
1407007000NRG18281220170060641 29/12/2017 Sonam Dolma 1407007WL001633 Sonam Dolma 00200 JAKA0ELINES 1253 1253 Processed 29/12/2017 173630928493
SubTotal 1253 1253
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_291217FTO_27983 JK BANK JAKA0DISKIT Diskit 3759
2 Nubra JK1407007_291217FTO_27983 JK BANK JAKA0DISKIT DISKIT NOBRA 12530
3 Nubra JK1407007_291217FTO_27983 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1253

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