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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_081217FTO_21411
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)
1407007000NRG18081220170049989 08/12/2017 Hajira 1407007WL001368 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672062
2 Nubra JK-07-007-011-001/140
(Diskit)
1407007000NRG18081220170049996 08/12/2017 Kulsum Bee 1407007WL001368 Kulsum Bee 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672064
3 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170050000 08/12/2017 Abdul Rehman 1407007WL001368 Abdul Rehman 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672061
4 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170050001 08/12/2017 Amina 1407007WL001368 Amina 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672057
5 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050015 08/12/2017 Jigmat Kunzang 1407007WL001368 Jigmat Kunzang 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672058
6 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050014 08/12/2017 sonam dolma 1407007WL001368 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672055
7 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050020 08/12/2017 tsering diskert 1407007WL001368 tsering diskert 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672053
8 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050021 08/12/2017 Tsering Youdon 1407007WL001368 Tsering Youdon 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672059
9 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050034 08/12/2017 fatima bano 1407007WL001368 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672054
10 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050035 08/12/2017 Mod Issaq 1407007WL001368 Mod Issaq 00200 JAKA0DISKIT 1253 1253 Rejected 11/12/2017 173450672050 R11
11 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050040 08/12/2017 Fatima Bano 1407007WL001368 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672056
12 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050041 08/12/2017 musa ali 1407007WL001368 musa ali 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672051
13 Nubra JK-07-007-011-001/39
(Diskit)
1407007000NRG18081220170050051 08/12/2017 Tsering Nodol 1407007WL001368 Tsering Nodol 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672063
14 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050055 08/12/2017 Kaniz Fatima 1407007WL001368 Kaniz Fatima 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672060
15 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050056 08/12/2017 nazir hussain 1407007WL001368 nazir hussain 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450672052
SubTotal 18795 18795
Total 18795 18795

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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_21411 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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