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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150318FTO_77773
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-07-007-011-001/1
(Diskit)
1407007000NRG18120320180092033 15/03/2018 Hajira 1407007WL002746 Hajira 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877322
2 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18120320180092034 15/03/2018 Ahjas Hussain 1407007WL002746 Ahjas Hussain 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877321
3 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18120320180092035 15/03/2018 Zahara Bano 1407007WL002746 Zahara Bano 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877319
4 Nubra JK-07-007-011-001/155
(Diskit)
1407007000NRG18120320180092036 15/03/2018 Fatima 1407007WL002746 Fatima 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877323
5 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18120320180092037 15/03/2018 khatisha bano 1407007WL002746 khatisha bano 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877316
6 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18120320180092038 15/03/2018 tsewang dorjay 1407007WL002746 tsewang dorjay 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877317
7 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18120320180092041 15/03/2018 Mohd Ibrahim 1407007WL002746 Mohd Ibrahim 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877320
8 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18120320180092040 15/03/2018 ZEENAIB KHATOON 1407007WL002746 ZEENAIB KHATOON 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877318
SubTotal 5370 5370
Total 5370 5370

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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_77773 JK BANK JAKA0DISKIT DISKIT NOBRA 5370

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