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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_181217APB_FTO_25829
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-07-007-001-003/21
(Terchey)
1407007000NRG18141120170021290 18/12/2017 tsewang dorjay 1407007WL000584 tsewang dorjay 00200 JAKA0DISKIT 1790 1790 Processed 26/12/2017 173560878820 tsewang dorjay (0)
2 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18161120170030114 18/12/2017 abdul qadir 1407007WL000796 abdul qadir 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878816 abdul qadir (0)
3 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18041220170045308 18/12/2017 abdul qadir 1407007WL001243 abdul qadir 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560878815 abdul qadir (0)
4 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18071220170047994 18/12/2017 abdul qadir 1407007WL001329 abdul qadir 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878814 abdul qadir (0)
5 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18071220170047996 18/12/2017 hussain ali 1407007WL001329 hussain ali 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878804 hussain ali (0)
6 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18041220170045310 18/12/2017 hussain ali 1407007WL001243 hussain ali 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560878803 hussain ali (0)
7 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18161120170030119 18/12/2017 hussain ali 1407007WL000796 hussain ali 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878805 hussain ali (0)
8 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18161120170030120 18/12/2017 GHULAM RASOOL 1407007WL000796 GHULAM RASOOL 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878817 GHULAM RASOOL (0)
9 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18041220170045311 18/12/2017 GHULAM RASOOL 1407007WL001243 GHULAM RASOOL 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560878819 GHULAM RASOOL (0)
10 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18071220170047997 18/12/2017 GHULAM RASOOL 1407007WL001329 GHULAM RASOOL 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878818 GHULAM RASOOL (0)
11 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18161120170030125 18/12/2017 ALI BEE 1407007WL000796 ALI BEE 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878821 ALI BEE (0)
12 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18161120170030129 18/12/2017 Abasi Ail 1407007WL000796 Abasi Ail 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878808 Abasi Ail (0)
13 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18071220170048001 18/12/2017 Abasi Ail 1407007WL001329 Abasi Ail 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878806 Abasi Ail (0)
14 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18041220170045315 18/12/2017 Abasi Ail 1407007WL001243 Abasi Ail 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560878807 Abasi Ail (0)
15 Nubra JK-07-007-001-003/99
(Terchey)
1407007000NRG18041220170045322 18/12/2017 fatima bano 1407007WL001243 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 26/12/2017 173560878813 fatima bano (0)
16 Nubra JK-07-007-001-003/99
(Terchey)
1407007000NRG18071220170048008 18/12/2017 fatima bano 1407007WL001329 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878812 fatima bano (0)
17 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18051220170046478 18/12/2017 lobzang thardot 1407007WL001277 lobzang thardot 00200 JAKA0DISKIT 1253 1253 Processed 26/12/2017 173560878809 lobzang thardot (0)
18 Nubra JK-07-007-011-001/250
(Diskit)
1407007000NRG18051220170046479 18/12/2017 lobzang thardot 1407007WL001277 lobzang thardot 00200 JAKA0DISKIT 1790 1790 Processed 26/12/2017 173560878810 lobzang thardot (0)
SubTotal 22733 22733
19 Nubra JK-07-007-001-003/19
(Terchey)
1407007000NRG18141120170021288 18/12/2017 tsewang yangjor 1407007WL000584 tsewang yangjor 00200 JAKA0KHALSI 1790 1790 Processed 26/12/2017 173560878811 tsewang yangjor (0)
SubTotal 1790 1790
Total 24523 24523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_181217APB_FTO_25829 JK BANK JAKA0DISKIT DISKIT NOBRA 22733
2 Nubra JK1407007_181217APB_FTO_25829 JK BANK JAKA0KHALSI KHALTSI 1790

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