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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_030218FTO_57225
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-07-007-011-001/145
(Diskit)
1407007000NRG18030220180077268 03/02/2018 Khatija Bano 1407007WL002161 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826013
2 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18030220180077266 03/02/2018 Khatija Bano 1407007WL002161 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826012
3 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18030220180077267 03/02/2018 Layakat Ali 1407007WL002161 Layakat Ali 00200 JAKA0DISKIT 1253 1253 Rejected 06/02/2018 180361826007 R11
4 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18030220180077265 03/02/2018 Layakat Ali 1407007WL002161 Layakat Ali 00200 JAKA0DISKIT 1253 1253 Rejected 06/02/2018 180361826006 R11
5 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18030220180077269 03/02/2018 Ahjas Hussain 1407007WL002161 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826021
6 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18030220180077270 03/02/2018 Ahjas Hussain 1407007WL002161 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826020
7 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18030220180077271 03/02/2018 Zahara Bano 1407007WL002161 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826001
8 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18030220180077272 03/02/2018 Zahara Bano 1407007WL002161 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826000
9 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18030220180077274 03/02/2018 Amina Bano 1407007WL002161 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826014
10 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18030220180077276 03/02/2018 Amina Bano 1407007WL002161 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826015
11 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18030220180077275 03/02/2018 Mohd Ali 1407007WL002161 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361825998
12 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18030220180077273 03/02/2018 Mohd Ali 1407007WL002161 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361825999
13 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18030220180077278 03/02/2018 Kunzang Ishey 1407007WL002161 Kunzang Ishey 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826011
14 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18030220180077280 03/02/2018 Kunzang Ishey 1407007WL002161 Kunzang Ishey 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826010
15 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18030220180077279 03/02/2018 Tsewang Dolma 1407007WL002161 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826026
16 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18030220180077277 03/02/2018 Tsewang Dolma 1407007WL002161 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826027
17 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18030220180077283 03/02/2018 Sonam Gyalpo 1407007WL002161 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826008
18 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18030220180077281 03/02/2018 Sonam Gyalpo 1407007WL002161 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826009
19 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18030220180077282 03/02/2018 tsering tsomo 1407007WL002161 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826029
20 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18030220180077284 03/02/2018 tsering tsomo 1407007WL002161 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826028
21 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18030220180077285 03/02/2018 rigzen angmo 1407007WL002161 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826016
22 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18030220180077287 03/02/2018 rigzen angmo 1407007WL002161 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826017
23 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18030220180077288 03/02/2018 Sonam Choskit 1407007WL002161 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826002
24 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18030220180077286 03/02/2018 Sonam Choskit 1407007WL002161 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826003
25 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18030220180077289 03/02/2018 khatisha bano 1407007WL002161 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826018
26 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18030220180077290 03/02/2018 khatisha bano 1407007WL002161 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826019
27 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18030220180077291 03/02/2018 tsewang dorjay 1407007WL002161 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826023
28 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18030220180077293 03/02/2018 tsewang dorjay 1407007WL002161 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826022
29 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18030220180077296 03/02/2018 Mohd Ibrahim 1407007WL002161 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826004
30 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18030220180077298 03/02/2018 Mohd Ibrahim 1407007WL002161 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826005
31 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18030220180077297 03/02/2018 ZEENAIB KHATOON 1407007WL002161 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826024
32 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18030220180077295 03/02/2018 ZEENAIB KHATOON 1407007WL002161 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826025
SubTotal 40096 40096
Total 40096 40096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_030218FTO_57225 JK BANK JAKA0DISKIT DISKIT NOBRA 40096

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