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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:47 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707009004_070123APB_FTO_11176
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-07-009-004-001/1
(Lukzung) 		3707009000NRG23231220220081539 07/01/2023 SONAM DORJAY 3707009WL007627 SONAM DORJAY 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019933 SONAM DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nubra JK-07-009-004-001/1
(Lukzung) 		3707009000NRG23291220220083542 07/01/2023 SONAM DORJAY 3707009WL007846 SONAM DORJAY 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019932 SONAM DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Nubra JK-07-009-004-001/12
(Lukzung) 		3707009000NRG23291220220083544 07/01/2023 Tsering Yangskit 3707009WL007846 Tsering Yangskit 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019956 TSERING YANGSKITWO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Nubra JK-07-009-004-001/12
(Lukzung) 		3707009000NRG23231220220081541 07/01/2023 Tsering Yangskit 3707009WL007627 Tsering Yangskit 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019957 TSERING YANGSKITWO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Nubra JK-07-009-004-001/123
(Lukzung) 		3707009000NRG23231220220081542 07/01/2023 Rigzin Wangtak 3707009WL007627 Rigzin Wangtak 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019937 RIGZIN WANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
6 Nubra JK-07-009-004-001/123
(Lukzung) 		3707009000NRG23291220220083545 07/01/2023 Rigzin Wangtak 3707009WL007846 Rigzin Wangtak 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019936 RIGZIN WANGTAK THE JAMMU AND KASHMIR BANK LTD(607440)
7 Nubra JK-07-009-004-001/13
(Lukzung) 		3707009000NRG23291220220083547 07/01/2023 tsering dorjay 3707009WL007846 tsering dorjay 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019935 TSERING DORJEY SO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Nubra JK-07-009-004-001/13
(Lukzung) 		3707009000NRG23231220220081544 07/01/2023 tsering dorjay 3707009WL007627 tsering dorjay 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019934 TSERING DORJEY SO SONAM TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Nubra JK-07-009-004-001/15
(Lukzung) 		3707009000NRG23231220220081546 07/01/2023 tsering disket 3707009WL007627 tsering disket 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230019943 TSERING DISKIT WO TSEWANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Nubra JK-07-009-004-001/15
(Lukzung) 		3707009000NRG23291220220083549 07/01/2023 tsering disket 3707009WL007846 tsering disket 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019942 TSERING DISKIT WO TSEWANG NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 Nubra JK-07-009-004-001/2
(Lukzung) 		3707009000NRG23291220220083550 07/01/2023 TSERING LANZES 3707009WL007846 TSERING LANZES 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230019946 TSERING LANZES THE JAMMU AND KASHMIR BANK LTD(607440)
12 Nubra JK-07-009-004-001/2
(Lukzung) 		3707009000NRG23231220220081547 07/01/2023 TSERING LANZES 3707009WL007627 TSERING LANZES 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230019947 TSERING LANZES THE JAMMU AND KASHMIR BANK LTD(607440)
13 Nubra JK-07-009-004-001/20
(Lukzung) 		3707009000NRG23231220220081548 07/01/2023 tsewang dolma 3707009WL007627 tsewang dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019951 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Nubra JK-07-009-004-001/20
(Lukzung) 		3707009000NRG23291220220083551 07/01/2023 tsewang dolma 3707009WL007846 tsewang dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019950 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 Nubra JK-07-009-004-001/22
(Lukzung) 		3707009000NRG23291220220083552 07/01/2023 Sonam Dolma 3707009WL007846 Sonam Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019955 SONAM DOLMA WO TASHI WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Nubra JK-07-009-004-001/22
(Lukzung) 		3707009000NRG23231220220081549 07/01/2023 Sonam Dolma 3707009WL007627 Sonam Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019954 SONAM DOLMA WO TASHI WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Nubra JK-07-009-004-001/28
(Lukzung) 		3707009000NRG23231220220081551 07/01/2023 Tsetan Dolma 3707009WL007627 Tsetan Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019953 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Nubra JK-07-009-004-001/28
(Lukzung) 		3707009000NRG23291220220083554 07/01/2023 Tsetan Dolma 3707009WL007846 Tsetan Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019952 TSETAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 Nubra JK-07-009-004-001/3
(Lukzung) 		3707009000NRG23291220220083555 07/01/2023 tashi dolma 3707009WL007846 tashi dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019948 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Nubra JK-07-009-004-001/3
(Lukzung) 		3707009000NRG23231220220081552 07/01/2023 tashi dolma 3707009WL007627 tashi dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019949 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Nubra JK-07-009-004-001/5
(Lukzung) 		3707009000NRG23231220220081553 07/01/2023 Punchok Dolma 3707009WL007627 Punchok Dolma 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230019944 PUNCHOK DOLMA WO TSERING MUTUP THE JAMMU AND KASHMIR BANK LTD(607440)
22 Nubra JK-07-009-004-001/5
(Lukzung) 		3707009000NRG23291220220083556 07/01/2023 Punchok Dolma 3707009WL007846 Punchok Dolma 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019945 PUNCHOK DOLMA WO TSERING MUTUP THE JAMMU AND KASHMIR BANK LTD(607440)
23 Nubra JK-07-009-004-001/6
(Lukzung) 		3707009000NRG23291220220083557 07/01/2023 Tsewang Dorjay 3707009WL007846 Tsewang Dorjay 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019959 TSEWANG DORJAY SO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
24 Nubra JK-07-009-004-001/6
(Lukzung) 		3707009000NRG23231220220081554 07/01/2023 Tsewang Dorjay 3707009WL007627 Tsewang Dorjay 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019958 TSEWANG DORJAY SO TSERING TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
25 Nubra JK-07-009-004-001/8
(Lukzung) 		3707009000NRG23231220220081556 07/01/2023 tsering disket 3707009WL007627 tsering disket 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019941 TSERING DISKET WO SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
26 Nubra JK-07-009-004-001/8
(Lukzung) 		3707009000NRG23291220220083559 07/01/2023 tsering disket 3707009WL007846 tsering disket 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230019940 TSERING DISKET WO SONAM TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
27 Nubra JK-07-009-004-001/9
(Lukzung) 		3707009000NRG23291220220083560 07/01/2023 Mutop lamo 3707009WL007846 Mutop lamo 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019939 MUTUP LAMO WO TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Nubra JK-07-009-004-001/9
(Lukzung) 		3707009000NRG23231220220081557 07/01/2023 Mutop lamo 3707009WL007627 Mutop lamo 00200 JAKA0DISKIT 1589 1589 Processed 03/04/2023 A092230019938 MUTUP LAMO WO TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44492 44492
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panamic LD3707009004_070123APB_FTO_11176 JK BANK JAKA0DISKIT DISKIT NOBRA 44492

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