Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_87135
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-07-007-011-001/1
(Diskit)
1407007000NRG18240320180102976 26/03/2018 Hajira 1407007WL003189 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883005
2 Nubra JK-07-007-011-001/140
(Diskit)
1407007000NRG18240320180102978 26/03/2018 Gulam Ali 1407007WL003189 Gulam Ali 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882998
3 Nubra JK-07-007-011-001/140
(Diskit)
1407007000NRG18240320180102977 26/03/2018 Kulsum Bee 1407007WL003189 Kulsum Bee 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883010
4 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18240320180102979 26/03/2018 Ahjas Hussain 1407007WL003189 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883004
5 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18240320180102980 26/03/2018 Zahara Bano 1407007WL003189 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883001
6 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18240320180102981 26/03/2018 Tsering Yangskit 1407007WL003189 Tsering Yangskit 00200 JAKA0DISKIT 1074 1074 Rejected 19/04/2018 180963883012 R11
7 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18240320180102982 26/03/2018 Tsewang Dolma 1407007WL003189 Tsewang Dolma 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882999
8 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18240320180102984 26/03/2018 kulsum bano 1407007WL003189 kulsum bano 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882994
9 Nubra JK-07-007-011-001/215
(Diskit)
1407007000NRG18240320180102983 26/03/2018 Mohd Yousof 1407007WL003189 Mohd Yousof 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883008
10 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18240320180102986 26/03/2018 Ab Rahim 1407007WL003189 Ab Rahim 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882990
11 Nubra JK-07-007-011-001/221
(Diskit)
1407007000NRG18240320180102985 26/03/2018 khati mallo 1407007WL003189 khati mallo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883009
12 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18240320180102988 26/03/2018 Fatima Bano 1407007WL003189 Fatima Bano 00200 JAKA0DISKIT 1074 1074 Rejected 19/04/2018 180963883007 R03
13 Nubra JK-07-007-011-001/259-A
(Diskit)
1407007000NRG18240320180102987 26/03/2018 MOHD ISHAQ 1407007WL003189 MOHD ISHAQ 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882991
14 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18240320180102989 26/03/2018 Ali shah 1407007WL003189 Ali shah 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882997
15 Nubra JK-07-007-011-001/260
(Diskit)
1407007000NRG18240320180102990 26/03/2018 Sakina bano 1407007WL003189 Sakina bano 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883011
16 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18240320180102992 26/03/2018 rigzen angmo 1407007WL003189 rigzen angmo 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882995
17 Nubra JK-07-007-011-001/263
(Diskit)
1407007000NRG18240320180102991 26/03/2018 tsering sonam 1407007WL003189 tsering sonam 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882996
18 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18240320180102993 26/03/2018 khatisha bano 1407007WL003189 khatisha bano 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882992
19 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18240320180102994 26/03/2018 tsewang dorjay 1407007WL003189 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963882993
20 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18240320180102995 26/03/2018 Mohd Ibrahim 1407007WL003189 Mohd Ibrahim 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883003
21 Nubra JK-07-007-011-001/39
(Diskit)
1407007000NRG18240320180102997 26/03/2018 Tsering Motup 1407007WL003189 Tsering Motup 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883000
22 Nubra JK-07-007-011-001/39
(Diskit)
1407007000NRG18240320180102996 26/03/2018 Tsering Nodol 1407007WL003189 Tsering Nodol 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883006
23 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18240320180102998 26/03/2018 Tsering Yangdol 1407007WL003189 Tsering Yangdol 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883002
SubTotal 25597 25597
Total 25597 25597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_87135 JK BANK JAKA0DISKIT DISKIT NOBRA 24523
2 Nubra JK1407007_260318FTO_87135 JK BANK JAKA0DISKIT jk bank diskit 1074

Download In Excel