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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_240218FTO_69515
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-07-007-011-001/145
(Diskit)
1407007000NRG18220220180085788 24/02/2018 Khatija Bano 1407007WL002495 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849014
2 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18220220180085787 24/02/2018 Layakat Ali 1407007WL002495 Layakat Ali 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314849001 R11
3 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18220220180085789 24/02/2018 Ahjas Hussain 1407007WL002495 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849012
4 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18220220180085790 24/02/2018 Zahara Bano 1407007WL002495 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849009
5 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18220220180085792 24/02/2018 Amina Bano 1407007WL002495 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849016
6 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18220220180085791 24/02/2018 Mohd Ali 1407007WL002495 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849004
7 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18220220180085794 24/02/2018 Kunzang Ishey 1407007WL002495 Kunzang Ishey 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849013
8 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18220220180085793 24/02/2018 Tsewang Dolma 1407007WL002495 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849007
9 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18220220180085795 24/02/2018 Sonam Gyalpo 1407007WL002495 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849002
10 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18220220180085796 24/02/2018 tsering tsomo 1407007WL002495 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849008
11 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18220220180085797 24/02/2018 rigzen angmo 1407007WL002495 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849015
12 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18220220180085798 24/02/2018 Sonam Choskit 1407007WL002495 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849010
13 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18220220180085799 24/02/2018 khatisha bano 1407007WL002495 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849003
14 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18220220180085800 24/02/2018 tsewang dorjay 1407007WL002495 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849005
15 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18220220180085803 24/02/2018 Mohd Ibrahim 1407007WL002495 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849011
16 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18220220180085802 24/02/2018 ZEENAIB KHATOON 1407007WL002495 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314849006
SubTotal 20048 20048
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240218FTO_69515 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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