Govt. of India
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_121217FTO_24026
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-07-007-001-003/32
(Terchey)
1407007000NRG18111220170054904 12/12/2017 SAYEEDA BANO 1407007WL001499 SAYEEDA BANO 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740505
2 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18111220170054905 12/12/2017 sakina khatoon 1407007WL001499 sakina khatoon 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740500
3 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18111220170054906 12/12/2017 salam bee 1407007WL001499 salam bee 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740501
4 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18111220170054907 12/12/2017 nargia bano 1407007WL001499 nargia bano 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740497
5 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18111220170054908 12/12/2017 jamila khatoon 1407007WL001499 jamila khatoon 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740499
6 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18111220170054909 12/12/2017 zulikha bano 1407007WL001499 zulikha bano 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740507
7 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18111220170054910 12/12/2017 MARYUM BEE 1407007WL001499 MARYUM BEE 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740506
8 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18111220170054911 12/12/2017 amina bano 1407007WL001499 amina bano 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740504
9 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18111220170054912 12/12/2017 ali hassan 1407007WL001499 ali hassan 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740495
10 Nubra JK-07-007-001-003/52
(Terchey)
1407007000NRG18111220170054913 12/12/2017 fatima bano 1407007WL001499 fatima bano 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740496
11 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18111220170054914 12/12/2017 fatima bano 1407007WL001499 fatima bano 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740503
12 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18111220170054915 12/12/2017 zulikha abno 1407007WL001499 zulikha abno 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740498
13 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18111220170054916 12/12/2017 rokiya bano 1407007WL001499 rokiya bano 00200 JAKA0DISKIT 895 895 Rejected 13/12/2017 173470740502 R11
14 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18111220170054917 12/12/2017 mohd ibrahim 1407007WL001499 mohd ibrahim 00200 JAKA0DISKIT 895 895 Processed 13/12/2017 173470740494
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_121217FTO_24026 JK BANK JAKA0DISKIT Diskit 2685
2 Nubra JK1407007_121217FTO_24026 JK BANK JAKA0DISKIT DISKIT NOBRA 9845

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