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_141117FTO_4151
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-07-007-001-003/30
(Terchey)
1407007000NRG18141120170021175 14/11/2017 Mohd Ibrahim 1407007WL000579 Mohd Ibrahim 00200 JAKA0DISKIT 358 358 Rejected 16/11/2017 173200248634 Transaction not permitted to card holder (DCC should reject the transaction)
2 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18141120170021176 14/11/2017 ghulam hassan 1407007WL000579 ghulam hassan 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248636
3 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18141120170021179 14/11/2017 mohd sadiq 1407007WL000579 mohd sadiq 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248644
4 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18141120170021180 14/11/2017 ALI HASSAN 1407007WL000579 ALI HASSAN 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248637
5 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18141120170021183 14/11/2017 Ghulam Mehdi 1407007WL000579 Ghulam Mehdi 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248638
6 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18141120170021187 14/11/2017 rozi mohd 1407007WL000579 rozi mohd 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248643
7 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18141120170021192 14/11/2017 HAJIRA KHATOON 1407007WL000579 HAJIRA KHATOON 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248639
8 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18141120170021195 14/11/2017 hussain ali 1407007WL000579 hussain ali 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248635
9 Nubra JK-07-007-001-003/60
(Terchey)
1407007000NRG18141120170021196 14/11/2017 RAKHMAN BEE 1407007WL000579 RAKHMAN BEE 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248640
10 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18141120170021199 14/11/2017 zara khatoon 1407007WL000579 zara khatoon 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248641
11 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18141120170021200 14/11/2017 amina bano 1407007WL000579 amina bano 00200 JAKA0DISKIT 358 358 Processed 16/11/2017 173200248642
SubTotal 3938 3938
Total 3938 3938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141117FTO_4151 JK BANK JAKA0DISKIT Diskit 358
2 Nubra JK1407007_141117FTO_4151 JK BANK JAKA0DISKIT DISKIT NOBRA 3580

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