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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Sep-2024 08:33:05 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150318FTO_77647
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-07-007-001-003/100
(Terchey) 		1407007000NRG18080320180090990 15/03/2018 Mohd Hanifa 1407007WL002696 Mohd Hanifa 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006397
2 Nubra JK-07-007-001-003/102
(Terchey) 		1407007000NRG18080320180090991 15/03/2018 Amina Bano 1407007WL002696 Amina Bano 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006393
3 Nubra JK-07-007-001-003/104
(Terchey) 		1407007000NRG18080320180090992 15/03/2018 sakina bano 1407007WL002696 sakina bano 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006406
4 Nubra JK-07-007-001-003/108
(Terchey) 		1407007000NRG18080320180090993 15/03/2018 Mohd Abbas 1407007WL002696 Mohd Abbas 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006391
5 Nubra JK-07-007-001-003/111
(Terchey) 		1407007000NRG18080320180090994 15/03/2018 Abbas Ali 1407007WL002696 Abbas Ali 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006392
6 Nubra JK-07-007-001-003/112
(Terchey) 		1407007000NRG18080320180090995 15/03/2018 jan bee 1407007WL002696 jan bee 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006394
7 Nubra JK-07-007-001-003/30
(Terchey) 		1407007000NRG18080320180090996 15/03/2018 Mohd Ibrahim 1407007WL002696 Mohd Ibrahim 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006399
8 Nubra JK-07-007-001-003/32
(Terchey) 		1407007000NRG18080320180090997 15/03/2018 SAYEEDA BANO 1407007WL002696 SAYEEDA BANO 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006404
9 Nubra JK-07-007-001-003/33
(Terchey) 		1407007000NRG18080320180090998 15/03/2018 hajeera khatoon 1407007WL002696 hajeera khatoon 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006408
10 Nubra JK-07-007-001-003/34
(Terchey) 		1407007000NRG18080320180090999 15/03/2018 sakina khatoon 1407007WL002696 sakina khatoon 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006396
11 Nubra JK-07-007-001-003/36
(Terchey) 		1407007000NRG18080320180091000 15/03/2018 ali bi 1407007WL002696 ali bi 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006400
12 Nubra JK-07-007-001-003/38
(Terchey) 		1407007000NRG18080320180091001 15/03/2018 salam bee 1407007WL002696 salam bee 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006398
13 Nubra JK-07-007-001-003/39
(Terchey) 		1407007000NRG18080320180091002 15/03/2018 nargia bano 1407007WL002696 nargia bano 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006390
14 Nubra JK-07-007-001-003/40
(Terchey) 		1407007000NRG18080320180091003 15/03/2018 jamila khatoon 1407007WL002696 jamila khatoon 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006395
15 Nubra JK-07-007-001-003/41
(Terchey) 		1407007000NRG18080320180091004 15/03/2018 ALI HASSAN 1407007WL002696 ALI HASSAN 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006388
16 Nubra JK-07-007-001-003/43
(Terchey) 		1407007000NRG18080320180091005 15/03/2018 zulikha bano 1407007WL002696 zulikha bano 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006409
17 Nubra JK-07-007-001-003/44
(Terchey) 		1407007000NRG18080320180091006 15/03/2018 MARYUM BEE 1407007WL002696 MARYUM BEE 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006405
18 Nubra JK-07-007-001-003/45
(Terchey) 		1407007000NRG18080320180091007 15/03/2018 ali bee 1407007WL002696 ali bee 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006407
19 Nubra JK-07-007-001-003/47
(Terchey) 		1407007000NRG18080320180091009 15/03/2018 yaman bee 1407007WL002696 yaman bee 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006401
20 Nubra JK-07-007-001-003/48
(Terchey) 		1407007000NRG18080320180091010 15/03/2018 amina bano 1407007WL002696 amina bano 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006402
21 Nubra JK-07-007-001-003/49
(Terchey) 		1407007000NRG18080320180091011 15/03/2018 ali hassan 1407007WL002696 ali hassan 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006387
22 Nubra JK-07-007-001-003/50
(Terchey) 		1407007000NRG18080320180091013 15/03/2018 FATIMA BANO 1407007WL002696 FATIMA BANO 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006403
23 Nubra JK-07-007-001-003/50
(Terchey) 		1407007000NRG18080320180091012 15/03/2018 rozi mohd 1407007WL002696 rozi mohd 00200 JAKA0DISKIT 1432 1432 Processed 04/04/2018 180933006389
SubTotal 32936 32936
Total 32936 32936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77647 JK BANK JAKA0DISKIT Diskit 4296
2 Nubra JK1407007_150318FTO_77647 JK BANK JAKA0DISKIT DISKIT NOBRA 28640

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