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_071217FTO_20288
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)
1407007000NRG18071220170047981 07/12/2017 Mohd Hanifa 1407007WL001329 Mohd Hanifa 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612041
2 Nubra JK-07-007-001-003/102
(Terchey)
1407007000NRG18071220170047982 07/12/2017 Amina Bano 1407007WL001329 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612039
3 Nubra JK-07-007-001-003/103
(Terchey)
1407007000NRG18071220170047983 07/12/2017 FATIMA bano 1407007WL001329 FATIMA bano 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612042
4 Nubra JK-07-007-001-003/106
(Terchey)
1407007000NRG18071220170047984 07/12/2017 Manzoor Hussain 1407007WL001329 Manzoor Hussain 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612043
5 Nubra JK-07-007-001-003/108
(Terchey)
1407007000NRG18071220170047985 07/12/2017 Mohd Abbas 1407007WL001329 Mohd Abbas 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612036
6 Nubra JK-07-007-001-003/110
(Terchey)
1407007000NRG18071220170047986 07/12/2017 Ali Raza 1407007WL001329 Ali Raza 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612040
7 Nubra JK-07-007-001-003/111
(Terchey)
1407007000NRG18071220170047987 07/12/2017 Abbas Ali 1407007WL001329 Abbas Ali 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612038
8 Nubra JK-07-007-001-003/118
(Terchey)
1407007000NRG18071220170047988 07/12/2017 abdul razak 1407007WL001329 abdul razak 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612052
9 Nubra JK-07-007-001-003/30
(Terchey)
1407007000NRG18071220170047989 07/12/2017 Mohd Ibrahim 1407007WL001329 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Rejected 09/12/2017 173420612031 R11
10 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18071220170047990 07/12/2017 hajeera khatoon 1407007WL001329 hajeera khatoon 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612044
11 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18071220170047991 07/12/2017 mohd sadiq 1407007WL001329 mohd sadiq 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612051
12 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18071220170047992 07/12/2017 razia bano 1407007WL001329 razia bano 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612045
13 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18071220170047993 07/12/2017 Ghulam Mehdi 1407007WL001329 Ghulam Mehdi 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612046
14 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18071220170047995 07/12/2017 rozi mohd 1407007WL001329 rozi mohd 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612034
15 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18071220170047998 07/12/2017 ali hussain 1407007WL001329 ali hussain 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612030
16 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18071220170047999 07/12/2017 hussain ali 1407007WL001329 hussain ali 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612033
17 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18071220170048000 07/12/2017 zara khatoon 1407007WL001329 zara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612047
18 Nubra JK-07-007-001-003/77
(Terchey)
1407007000NRG18071220170048002 07/12/2017 salam bee 1407007WL001329 salam bee 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612048
19 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18071220170048003 07/12/2017 rabia bano 1407007WL001329 rabia bano 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612049
20 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18071220170048004 07/12/2017 ghulam mohd 1407007WL001329 ghulam mohd 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612032
21 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18071220170048005 07/12/2017 mohd ibrahim 1407007WL001329 mohd ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612035
22 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18071220170048006 07/12/2017 ALI ASGAR 1407007WL001329 ALI ASGAR 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612037
23 Nubra JK-07-007-001-003/90
(Terchey)
1407007000NRG18071220170048007 07/12/2017 salima bano 1407007WL001329 salima bano 00200 JAKA0DISKIT 1253 1253 Processed 09/12/2017 173420612050
SubTotal 28819 28819
Total 28819 28819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_071217FTO_20288 JK BANK JAKA0DISKIT DISKIT NOBRA 28819

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