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_161117FTO_7518
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)
1407007000NRG18161120170029833 16/11/2017 SAYEEDA BANO 1407007WL000792 SAYEEDA BANO 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258185
2 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18161120170029836 16/11/2017 sakina khatoon 1407007WL000792 sakina khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258181
3 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18161120170029839 16/11/2017 salam bee 1407007WL000792 salam bee 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258182
4 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18161120170029842 16/11/2017 nargia bano 1407007WL000792 nargia bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258189
5 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18161120170029845 16/11/2017 jamila khatoon 1407007WL000792 jamila khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258180
6 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18161120170029848 16/11/2017 zulikha bano 1407007WL000792 zulikha bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258187
7 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18161120170029851 16/11/2017 MARYUM BEE 1407007WL000792 MARYUM BEE 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258186
8 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18161120170029854 16/11/2017 amina bano 1407007WL000792 amina bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258184
9 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18161120170029857 16/11/2017 ali hassan 1407007WL000792 ali hassan 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258178
10 Nubra JK-07-007-001-003/52
(Terchey)
1407007000NRG18161120170029860 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258188
11 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18161120170029863 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258183
12 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18161120170029866 16/11/2017 zulikha abno 1407007WL000792 zulikha abno 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258190
13 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18161120170029869 16/11/2017 rokiya bano 1407007WL000792 rokiya bano 00200 JAKA0DISKIT 1074 1074 Rejected 17/11/2017 173210258179 R11
14 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18161120170029872 16/11/2017 mohd ibrahim 1407007WL000792 mohd ibrahim 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210258177
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_7518 JK BANK JAKA0DISKIT Diskit 3222
2 Nubra JK1407007_161117FTO_7518 JK BANK JAKA0DISKIT DISKIT NOBRA 11814

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