Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_041217FTO_18353
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-07-007-001-003/100
(Terchey)
1407007000NRG18041220170045295 04/12/2017 Mohd Hanifa 1407007WL001243 Mohd Hanifa 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541266
2 Nubra JK-07-007-001-003/102
(Terchey)
1407007000NRG18041220170045296 04/12/2017 Amina Bano 1407007WL001243 Amina Bano 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541264
3 Nubra JK-07-007-001-003/103
(Terchey)
1407007000NRG18041220170045297 04/12/2017 FATIMA bano 1407007WL001243 FATIMA bano 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541277
4 Nubra JK-07-007-001-003/106
(Terchey)
1407007000NRG18041220170045298 04/12/2017 Manzoor Hussain 1407007WL001243 Manzoor Hussain 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541267
5 Nubra JK-07-007-001-003/108
(Terchey)
1407007000NRG18041220170045299 04/12/2017 Mohd Abbas 1407007WL001243 Mohd Abbas 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541261
6 Nubra JK-07-007-001-003/110
(Terchey)
1407007000NRG18041220170045300 04/12/2017 Ali Raza 1407007WL001243 Ali Raza 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541265
7 Nubra JK-07-007-001-003/111
(Terchey)
1407007000NRG18041220170045301 04/12/2017 Abbas Ali 1407007WL001243 Abbas Ali 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541263
8 Nubra JK-07-007-001-003/118
(Terchey)
1407007000NRG18041220170045302 04/12/2017 abdul razak 1407007WL001243 abdul razak 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541270
9 Nubra JK-07-007-001-003/30
(Terchey)
1407007000NRG18041220170045303 04/12/2017 Mohd Ibrahim 1407007WL001243 Mohd Ibrahim 00200 JAKA0DISKIT 1074 1074 Rejected 07/12/2017 173410541256 R11
10 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18041220170045304 04/12/2017 hajeera khatoon 1407007WL001243 hajeera khatoon 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541276
11 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18041220170045305 04/12/2017 mohd sadiq 1407007WL001243 mohd sadiq 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541272
12 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18041220170045306 04/12/2017 razia bano 1407007WL001243 razia bano 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541273
13 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18041220170045307 04/12/2017 Ghulam Mehdi 1407007WL001243 Ghulam Mehdi 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541271
14 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18041220170045309 04/12/2017 rozi mohd 1407007WL001243 rozi mohd 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541259
15 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18041220170045312 04/12/2017 ali hussain 1407007WL001243 ali hussain 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541255
16 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18041220170045313 04/12/2017 hussain ali 1407007WL001243 hussain ali 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541258
17 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18041220170045314 04/12/2017 zara khatoon 1407007WL001243 zara khatoon 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541275
18 Nubra JK-07-007-001-003/77
(Terchey)
1407007000NRG18041220170045316 04/12/2017 salam bee 1407007WL001243 salam bee 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541274
19 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18041220170045317 04/12/2017 rabia bano 1407007WL001243 rabia bano 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541268
20 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18041220170045318 04/12/2017 ghulam mohd 1407007WL001243 ghulam mohd 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541257
21 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18041220170045319 04/12/2017 mohd ibrahim 1407007WL001243 mohd ibrahim 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541260
22 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18041220170045320 04/12/2017 ALI ASGAR 1407007WL001243 ALI ASGAR 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541262
23 Nubra JK-07-007-001-003/90
(Terchey)
1407007000NRG18041220170045321 04/12/2017 salima bano 1407007WL001243 salima bano 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410541269
SubTotal 24702 24702
Total 24702 24702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_041217FTO_18353 JK BANK JAKA0DISKIT DISKIT NOBRA 24702

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