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_060318FTO_73944
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-07-007-011-001/1
(Diskit)
1407007000NRG18050320180089285 06/03/2018 Hajira 1407007WL002630 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152576
2 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18050320180089286 06/03/2018 Ahjas Hussain 1407007WL002630 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152575
3 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18050320180089287 06/03/2018 Zahara Bano 1407007WL002630 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152573
4 Nubra JK-07-007-011-001/155
(Diskit)
1407007000NRG18050320180089288 06/03/2018 Fatima 1407007WL002630 Fatima 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152577
5 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18050320180089289 06/03/2018 khatisha bano 1407007WL002630 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152570
6 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18050320180089290 06/03/2018 tsewang dorjay 1407007WL002630 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152571
7 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18050320180089293 06/03/2018 Mohd Ibrahim 1407007WL002630 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152574
8 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18050320180089292 06/03/2018 ZEENAIB KHATOON 1407007WL002630 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 05/04/2018 180933152572
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_060318FTO_73944 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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