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Ministry of Rural Development
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_160218FTO_65668
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)
1407007000NRG18160220180081923 16/02/2018 Mohd Hanifa 1407007WL002349 Mohd Hanifa 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848869
2 Nubra JK-07-007-001-003/102
(Terchey)
1407007000NRG18160220180081924 16/02/2018 Amina Bano 1407007WL002349 Amina Bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848865
3 Nubra JK-07-007-001-003/104
(Terchey)
1407007000NRG18160220180081925 16/02/2018 sakina bano 1407007WL002349 sakina bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848878
4 Nubra JK-07-007-001-003/108
(Terchey)
1407007000NRG18160220180081926 16/02/2018 Mohd Abbas 1407007WL002349 Mohd Abbas 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848863
5 Nubra JK-07-007-001-003/111
(Terchey)
1407007000NRG18160220180081927 16/02/2018 Abbas Ali 1407007WL002349 Abbas Ali 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848864
6 Nubra JK-07-007-001-003/112
(Terchey)
1407007000NRG18160220180081928 16/02/2018 jan bee 1407007WL002349 jan bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848866
7 Nubra JK-07-007-001-003/30
(Terchey)
1407007000NRG18160220180081929 16/02/2018 Mohd Ibrahim 1407007WL002349 Mohd Ibrahim 00200 JAKA0DISKIT 358 358 Rejected 11/05/2018 181314848858 Transaction not permitted to card holder (DCC should reject the transaction)
8 Nubra JK-07-007-001-003/32
(Terchey)
1407007000NRG18160220180081930 16/02/2018 SAYEEDA BANO 1407007WL002349 SAYEEDA BANO 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848876
9 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18160220180081931 16/02/2018 hajeera khatoon 1407007WL002349 hajeera khatoon 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848880
10 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18160220180081932 16/02/2018 sakina khatoon 1407007WL002349 sakina khatoon 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848868
11 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18160220180081933 16/02/2018 ali bi 1407007WL002349 ali bi 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848872
12 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18160220180081934 16/02/2018 mohd sadiq 1407007WL002349 mohd sadiq 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848871
13 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18160220180081935 16/02/2018 salam bee 1407007WL002349 salam bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848870
14 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18160220180081936 16/02/2018 nargia bano 1407007WL002349 nargia bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848862
15 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18160220180081937 16/02/2018 jamila khatoon 1407007WL002349 jamila khatoon 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848867
16 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18160220180081938 16/02/2018 ALI HASSAN 1407007WL002349 ALI HASSAN 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848860
17 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18160220180081939 16/02/2018 zulikha bano 1407007WL002349 zulikha bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848881
18 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18160220180081940 16/02/2018 MARYUM BEE 1407007WL002349 MARYUM BEE 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848877
19 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18160220180081941 16/02/2018 ali bee 1407007WL002349 ali bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848879
20 Nubra JK-07-007-001-003/47
(Terchey)
1407007000NRG18160220180081943 16/02/2018 yaman bee 1407007WL002349 yaman bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848873
21 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18160220180081944 16/02/2018 amina bano 1407007WL002349 amina bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848874
22 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18160220180081945 16/02/2018 ali hassan 1407007WL002349 ali hassan 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848859
23 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18160220180081947 16/02/2018 FATIMA BANO 1407007WL002349 FATIMA BANO 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848875
24 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18160220180081946 16/02/2018 rozi mohd 1407007WL002349 rozi mohd 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314848861
SubTotal 8592 8592
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_160218FTO_65668 JK BANK JAKA0DISKIT Diskit 1074
2 Nubra JK1407007_160218FTO_65668 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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