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_151117FTO_5320
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-07-007-007-001/126
(Hunder)
1407007000NRG18141120170022776 15/11/2017 Gh. Hussan 1407007WL000641 Gh. Hussan 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258530
2 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18141120170022779 15/11/2017 Kulsum Bano 1407007WL000641 Kulsum Bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258528
3 Nubra JK-07-007-007-001/194
(Hunder)
1407007000NRG18141120170022780 15/11/2017 Fatima Bano 1407007WL000641 Fatima Bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258531
4 Nubra JK-07-007-007-001/224
(Hunder)
1407007000NRG18141120170022783 15/11/2017 Amina Bano 1407007WL000641 Amina Bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258534
5 Nubra JK-07-007-007-001/239
(Hunder)
1407007000NRG18141120170022784 15/11/2017 roksanna 1407007WL000641 roksanna 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258533
6 Nubra JK-07-007-007-001/24
(Hunder)
1407007000NRG18141120170022787 15/11/2017 khatija bano 1407007WL000641 khatija bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258527
7 Nubra JK-07-007-007-001/266
(Hunder)
1407007000NRG18141120170022788 15/11/2017 MOHD HASSAN 1407007WL000641 MOHD HASSAN 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258526
8 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18141120170022791 15/11/2017 Khatija Bano 1407007WL000641 Khatija Bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258532
9 Nubra JK-07-007-007-001/63
(Hunder)
1407007000NRG18141120170022792 15/11/2017 gh haider 1407007WL000641 gh haider 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258529
SubTotal 9666 9666
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_151117FTO_5320 JK BANK JAKA0DISKIT DISKIT NOBRA 9666

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