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_161117FTO_7510
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-07-007-001-003/32
(Terchey)
1407007000NRG18161120170029832 16/11/2017 SAYEEDA BANO 1407007WL000792 SAYEEDA BANO 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258232
2 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18161120170029837 16/11/2017 sakina khatoon 1407007WL000792 sakina khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258228
3 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18161120170029838 16/11/2017 salam bee 1407007WL000792 salam bee 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258229
4 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18161120170029843 16/11/2017 nargia bano 1407007WL000792 nargia bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258236
5 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18161120170029844 16/11/2017 jamila khatoon 1407007WL000792 jamila khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258227
6 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18161120170029849 16/11/2017 zulikha bano 1407007WL000792 zulikha bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258234
7 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18161120170029850 16/11/2017 MARYUM BEE 1407007WL000792 MARYUM BEE 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258233
8 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18161120170029855 16/11/2017 amina bano 1407007WL000792 amina bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258231
9 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18161120170029856 16/11/2017 ali hassan 1407007WL000792 ali hassan 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258225
10 Nubra JK-07-007-001-003/52
(Terchey)
1407007000NRG18161120170029861 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258235
11 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18161120170029862 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258230
12 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18161120170029867 16/11/2017 zulikha abno 1407007WL000792 zulikha abno 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258237
13 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18161120170029868 16/11/2017 rokiya bano 1407007WL000792 rokiya bano 00200 JAKA0DISKIT 1074 1074 Rejected 17/11/2017 173210258226 R11
14 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18161120170029873 16/11/2017 mohd ibrahim 1407007WL000792 mohd ibrahim 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258224
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7510 JK BANK JAKA0DISKIT Diskit 3222
2 Nubra JK1407007_161117FTO_7510 JK BANK JAKA0DISKIT DISKIT NOBRA 11814

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