Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:10 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007013_211122APB_FTO_8428
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-07-007-013-001/112
(Khardong)
3707007000NRG23171120220067313 21/11/2022 Rigzen Dolma 3707007WL006181 Rigzen Dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E09C DBFL
2 Nubra JK-07-007-013-001/128
(Khardong)
3707007000NRG23171120220067314 21/11/2022 Sonam Dolma 3707007WL006181 Sonam Dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E09A DBFL
3 Nubra JK-07-007-013-001/129
(Khardong)
3707007000NRG23171120220067315 21/11/2022 phunchok dolma 3707007WL006181 phunchok dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E096 DBFL
4 Nubra JK-07-007-013-001/134
(Khardong)
3707007000NRG23171120220067316 21/11/2022 sonam tashi 3707007WL006181 sonam tashi 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E099 DBFL
5 Nubra JK-07-007-013-001/135
(Khardong)
3707007000NRG23171120220067317 21/11/2022 rinchen dolma 3707007WL006181 rinchen dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E092 DBFL
6 Nubra JK-07-007-013-001/147
(Khardong)
3707007000NRG23181120220067364 21/11/2022 tsering dorjay 3707007WL006189 tsering dorjay 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E08E DBFL
7 Nubra JK-07-007-013-001/156
(Khardong)
3707007000NRG23171120220067320 21/11/2022 Tsewang Dolma 3707007WL006181 Tsewang Dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E091 DBFL
8 Nubra JK-07-007-013-001/2
(Khardong)
3707007000NRG23181120220067366 21/11/2022 tsering dolma 3707007WL006189 tsering dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E097 DBFL
9 Nubra JK-07-007-013-001/3
(Khardong)
3707007000NRG23181120220067367 21/11/2022 tsering dolma 3707007WL006189 tsering dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E098 DBFL
10 Nubra JK-07-007-013-001/33
(Khardong)
3707007000NRG23201120220068069 21/11/2022 rinchen wangail 3707007WL006248 rinchen wangail 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E094 DBFL
11 Nubra JK-07-007-013-001/34
(Khardong)
3707007000NRG23201120220068070 21/11/2022 Yangdol Dolma 3707007WL006248 Yangdol Dolma 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E09B DBFL
12 Nubra JK-07-007-013-001/37
(Khardong)
3707007000NRG23201120220068071 21/11/2022 tsewang Norboo 3707007WL006248 tsewang Norboo 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E090 DBFL
13 Nubra JK-07-007-013-001/4
(Khardong)
3707007000NRG23181120220067368 21/11/2022 stanzin norboo 3707007WL006189 stanzin norboo 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E08C DBFL
14 Nubra JK-07-007-013-001/7
(Khardong)
3707007000NRG23181120220067370 21/11/2022 kunzang Gurmat 3707007WL006189 kunzang Gurmat 00200 JAKA0DISKIT 1816 1816 Rejected 06/03/2023 N11220124E093 DBFL
15 Nubra JK-07-007-013-002/12
(Khardong)
3707007000NRG23181120220067372 21/11/2022 tsering angchuk 3707007WL006190 tsering angchuk 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E08D DBFL
16 Nubra JK-07-007-013-002/17
(Khardong)
3707007000NRG23181120220067373 21/11/2022 tsewang largail 3707007WL006190 tsewang largail 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E08F DBFL
17 Nubra JK-07-007-013-002/21
(Khardong)
3707007000NRG23181120220067381 21/11/2022 skalzang chorol 3707007WL006190 skalzang chorol 00200 JAKA0DISKIT 1589 1589 Rejected 06/03/2023 N11220124E095 DBFL
SubTotal 30191 30191
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007013_211122APB_FTO_8428 JK BANK JAKA0DISKIT Diskit 1816
2 Nubra LD3707007013_211122APB_FTO_8428 JK BANK JAKA0DISKIT DISKIT NOBRA 28375

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