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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_081217FTO_21348
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)
1407007000NRG18081220170049988 08/12/2017 Hajira 1407007WL001368 Hajira 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670967
2 Nubra JK-07-007-011-001/140
(Diskit)
1407007000NRG18081220170049997 08/12/2017 Kulsum Bee 1407007WL001368 Kulsum Bee 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670969
3 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170049998 08/12/2017 Abdul Rehman 1407007WL001368 Abdul Rehman 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670966
4 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170049999 08/12/2017 Amina 1407007WL001368 Amina 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670962
5 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050017 08/12/2017 Jigmat Kunzang 1407007WL001368 Jigmat Kunzang 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670963
6 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050016 08/12/2017 sonam dolma 1407007WL001368 sonam dolma 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670960
7 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050018 08/12/2017 tsering diskert 1407007WL001368 tsering diskert 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670958
8 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050019 08/12/2017 Tsering Youdon 1407007WL001368 Tsering Youdon 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670964
9 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050036 08/12/2017 fatima bano 1407007WL001368 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670959
10 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050037 08/12/2017 Mod Issaq 1407007WL001368 Mod Issaq 00200 JAKA0DISKIT 1074 1074 Rejected 11/12/2017 173450670955 R11
11 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050038 08/12/2017 Fatima Bano 1407007WL001368 Fatima Bano 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670961
12 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050039 08/12/2017 musa ali 1407007WL001368 musa ali 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670956
13 Nubra JK-07-007-011-001/39
(Diskit)
1407007000NRG18081220170050052 08/12/2017 Tsering Nodol 1407007WL001368 Tsering Nodol 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670968
14 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050053 08/12/2017 Kaniz Fatima 1407007WL001368 Kaniz Fatima 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670965
15 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050054 08/12/2017 nazir hussain 1407007WL001368 nazir hussain 00200 JAKA0DISKIT 1074 1074 Processed 11/12/2017 173450670957
SubTotal 16110 16110
Total 16110 16110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_081217FTO_21348 JK BANK JAKA0DISKIT DISKIT NOBRA 16110

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