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_121217FTO_24020
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-07-007-011-001/207
(Diskit)
1407007000NRG18111220170055335 12/12/2017 Tsewang Dolker 1407007WL001509 Tsewang Dolker 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740733
2 Nubra JK-07-007-011-001/207
(Diskit)
1407007000NRG18111220170055336 12/12/2017 Tsewang Dolker 1407007WL001509 Tsewang Dolker 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740732
3 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18111220170055338 12/12/2017 kulsum bano 1407007WL001509 kulsum bano 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740719
4 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18111220170055340 12/12/2017 kulsum bano 1407007WL001509 kulsum bano 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740718
5 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18111220170055339 12/12/2017 Mohd Yousof 1407007WL001509 Mohd Yousof 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740729
6 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18111220170055337 12/12/2017 Mohd Yousof 1407007WL001509 Mohd Yousof 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740728
7 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18111220170055342 12/12/2017 Ab Rahim 1407007WL001509 Ab Rahim 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740714
8 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18111220170055344 12/12/2017 Ab Rahim 1407007WL001509 Ab Rahim 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740715
9 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18111220170055343 12/12/2017 khati mallo 1407007WL001509 khati mallo 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740731
10 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18111220170055341 12/12/2017 khati mallo 1407007WL001509 khati mallo 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740730
11 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18111220170055346 12/12/2017 Fatima Bano 1407007WL001509 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Rejected 13/12/2017 173470740727 R03
12 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18111220170055348 12/12/2017 Fatima Bano 1407007WL001509 Fatima Bano 00200 JAKA0DISKIT 1074 1074 Rejected 13/12/2017 173470740726 R03
13 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18111220170055347 12/12/2017 MOHD ISHAQ 1407007WL001509 MOHD ISHAQ 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740717
14 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18111220170055345 12/12/2017 MOHD ISHAQ 1407007WL001509 MOHD ISHAQ 00200 JAKA0DISKIT 1253 1253 Processed 13/12/2017 173470740716
15 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18111220170055349 12/12/2017 Ali shah 1407007WL001509 Ali shah 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740724
16 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18111220170055351 12/12/2017 Ali shah 1407007WL001509 Ali shah 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740725
17 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18111220170055352 12/12/2017 Sakina bano 1407007WL001509 Sakina bano 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740735
18 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18111220170055350 12/12/2017 Sakina bano 1407007WL001509 Sakina bano 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740734
19 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18111220170055354 12/12/2017 rigzen angmo 1407007WL001509 rigzen angmo 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740721
20 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18111220170055356 12/12/2017 rigzen angmo 1407007WL001509 rigzen angmo 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740720
21 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18111220170055355 12/12/2017 tsering sonam 1407007WL001509 tsering sonam 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740723
22 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18111220170055353 12/12/2017 tsering sonam 1407007WL001509 tsering sonam 00200 JAKA0DISKIT 1074 1074 Processed 13/12/2017 173470740722
SubTotal 24881 24881
Total 24881 24881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_121217FTO_24020 JK BANK JAKA0DISKIT DISKIT NOBRA 22554
2 Nubra JK1407007_121217FTO_24020 JK BANK JAKA0DISKIT jk bank diskit 2327

Download In Excel