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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_160218FTO_65671
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)
1407007000NRG18160220180081949 16/02/2018 fatima bano 1407007WL002349 fatima bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843670
2 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18160220180081950 16/02/2018 HAJIRA KHATOON 1407007WL002349 HAJIRA KHATOON 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843686
3 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18160220180081951 16/02/2018 fatima bano 1407007WL002349 fatima bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843682
4 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18160220180081952 16/02/2018 zulikha abno 1407007WL002349 zulikha abno 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843671
5 Nubra JK-07-007-001-003/60
(Terchey)
1407007000NRG18160220180081953 16/02/2018 RAKHMAN BEE 1407007WL002349 RAKHMAN BEE 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843679
6 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18160220180081954 16/02/2018 zara khatoon 1407007WL002349 zara khatoon 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843687
7 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18160220180081956 16/02/2018 roquia bano 1407007WL002349 roquia bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843666
8 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18160220180081957 16/02/2018 mohd ibrahim 1407007WL002349 mohd ibrahim 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843667
9 Nubra JK-07-007-001-003/67
(Terchey)
1407007000NRG18160220180081958 16/02/2018 Mohd Ismail 1407007WL002349 Mohd Ismail 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843669
10 Nubra JK-07-007-001-003/68
(Terchey)
1407007000NRG18160220180081959 16/02/2018 fatima bano 1407007WL002349 fatima bano 00200 JAKA0DISKIT 358 358 Rejected 11/05/2018 181314843688 R11
11 Nubra JK-07-007-001-003/69
(Terchey)
1407007000NRG18160220180081960 16/02/2018 amina bano 1407007WL002349 amina bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843683
12 Nubra JK-07-007-001-003/73
(Terchey)
1407007000NRG18160220180081961 16/02/2018 nasi bee 1407007WL002349 nasi bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843672
13 Nubra JK-07-007-001-003/75
(Terchey)
1407007000NRG18160220180081962 16/02/2018 zulikha bano 1407007WL002349 zulikha bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843681
14 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18160220180081963 16/02/2018 rabia bano 1407007WL002349 rabia bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843675
15 Nubra JK-07-007-001-003/79
(Terchey)
1407007000NRG18160220180081964 16/02/2018 amina bano 1407007WL002349 amina bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843684
16 Nubra JK-07-007-001-003/80
(Terchey)
1407007000NRG18160220180081965 16/02/2018 salam bee 1407007WL002349 salam bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843674
17 Nubra JK-07-007-001-003/81
(Terchey)
1407007000NRG18160220180081966 16/02/2018 sairakhatoon 1407007WL002349 sairakhatoon 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843668
18 Nubra JK-07-007-001-003/82
(Terchey)
1407007000NRG18160220180081967 16/02/2018 abdul rahim 1407007WL002349 abdul rahim 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843677
19 Nubra JK-07-007-001-003/83
(Terchey)
1407007000NRG18160220180081968 16/02/2018 NASI BEE 1407007WL002349 NASI BEE 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843685
20 Nubra JK-07-007-001-003/86
(Terchey)
1407007000NRG18160220180081969 16/02/2018 Maryum Bi 1407007WL002349 Maryum Bi 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843673
21 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18160220180081970 16/02/2018 NASI BEE 1407007WL002349 NASI BEE 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843676
22 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18160220180081971 16/02/2018 maryum bee 1407007WL002349 maryum bee 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843680
23 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18160220180081972 16/02/2018 nasima bano 1407007WL002349 nasima bano 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314843678
SubTotal 8234 8234
Total 8234 8234

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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_65671 JK BANK JAKA0DISKIT Diskit 358
2 Nubra JK1407007_160218FTO_65671 JK BANK JAKA0DISKIT DISKIT NOBRA 7876

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