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_150318FTO_77653
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-07-007-001-003/52
(Terchey)
1407007000NRG18080320180091015 15/03/2018 fatima bano 1407007WL002696 fatima bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883016
2 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18080320180091016 15/03/2018 HAJIRA KHATOON 1407007WL002696 HAJIRA KHATOON 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883028
3 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18080320180091017 15/03/2018 fatima bano 1407007WL002696 fatima bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883024
4 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18080320180091018 15/03/2018 hussain ali 1407007WL002696 hussain ali 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883014
5 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18080320180091020 15/03/2018 mohd ibrahim 1407007WL002696 mohd ibrahim 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883013
6 Nubra JK-07-007-001-003/67
(Terchey)
1407007000NRG18080320180091021 15/03/2018 Mohd Ismail 1407007WL002696 Mohd Ismail 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883015
7 Nubra JK-07-007-001-003/68
(Terchey)
1407007000NRG18080320180091022 15/03/2018 fatima bano 1407007WL002696 fatima bano 00200 JAKA0DISKIT 179 179 Rejected 19/04/2018 180963883029 R11
8 Nubra JK-07-007-001-003/69
(Terchey)
1407007000NRG18080320180091023 15/03/2018 amina bano 1407007WL002696 amina bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883025
9 Nubra JK-07-007-001-003/73
(Terchey)
1407007000NRG18080320180091024 15/03/2018 nasi bee 1407007WL002696 nasi bee 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883017
10 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18080320180091025 15/03/2018 rabia bano 1407007WL002696 rabia bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883019
11 Nubra JK-07-007-001-003/79
(Terchey)
1407007000NRG18080320180091026 15/03/2018 amina bano 1407007WL002696 amina bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883026
12 Nubra JK-07-007-001-003/82
(Terchey)
1407007000NRG18080320180091027 15/03/2018 abdul rahim 1407007WL002696 abdul rahim 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883021
13 Nubra JK-07-007-001-003/83
(Terchey)
1407007000NRG18080320180091028 15/03/2018 NASI BEE 1407007WL002696 NASI BEE 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883027
14 Nubra JK-07-007-001-003/86
(Terchey)
1407007000NRG18080320180091029 15/03/2018 Maryum Bi 1407007WL002696 Maryum Bi 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883018
15 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18080320180091030 15/03/2018 NASI BEE 1407007WL002696 NASI BEE 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883020
16 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18080320180091031 15/03/2018 maryum bee 1407007WL002696 maryum bee 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883023
17 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18080320180091032 15/03/2018 nasima bano 1407007WL002696 nasima bano 00200 JAKA0DISKIT 179 179 Processed 19/04/2018 180963883022
SubTotal 3043 3043
Total 3043 3043

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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_77653 JK BANK JAKA0DISKIT Diskit 179
2 Nubra JK1407007_150318FTO_77653 JK BANK JAKA0DISKIT DISKIT NOBRA 2864

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