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_7523
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)
1407007000NRG18161120170029834 16/11/2017 SAYEEDA BANO 1407007WL000792 SAYEEDA BANO 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257982
2 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18161120170029835 16/11/2017 sakina khatoon 1407007WL000792 sakina khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257978
3 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18161120170029840 16/11/2017 salam bee 1407007WL000792 salam bee 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257979
4 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18161120170029841 16/11/2017 nargia bano 1407007WL000792 nargia bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257986
5 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18161120170029846 16/11/2017 jamila khatoon 1407007WL000792 jamila khatoon 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257977
6 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18161120170029847 16/11/2017 zulikha bano 1407007WL000792 zulikha bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257984
7 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18161120170029852 16/11/2017 MARYUM BEE 1407007WL000792 MARYUM BEE 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257983
8 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18161120170029853 16/11/2017 amina bano 1407007WL000792 amina bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257981
9 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18161120170029858 16/11/2017 ali hassan 1407007WL000792 ali hassan 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257975
10 Nubra JK-07-007-001-003/52
(Terchey)
1407007000NRG18161120170029859 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257985
11 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18161120170029864 16/11/2017 fatima bano 1407007WL000792 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257980
12 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18161120170029865 16/11/2017 zulikha abno 1407007WL000792 zulikha abno 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257987
13 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18161120170029870 16/11/2017 rokiya bano 1407007WL000792 rokiya bano 00200 JAKA0DISKIT 1074 1074 Rejected 17/11/2017 173210257976 R11
14 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18161120170029871 16/11/2017 mohd ibrahim 1407007WL000792 mohd ibrahim 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210257974
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_7523 JK BANK JAKA0DISKIT Diskit 3222
2 Nubra JK1407007_161117FTO_7523 JK BANK JAKA0DISKIT DISKIT NOBRA 11814

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