Govt. of India
Ministry of Rural Development
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_270318APB_FTO_88833
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-07-007-001-003/53
(Terchey)
1407007000NRG18260320180107115 27/03/2018 GHULAM RASOOL 1407007WL003327 GHULAM RASOOL 00200 JAKA0DISKIT 1253 1253 Processed 18/04/2018 180974057942 GHULAM RASOOL (000607440)
2 Nubra JK-07-007-001-003/54
(Terchey)
1407007000NRG18260320180107117 27/03/2018 rahim ali 1407007WL003327 rahim ali 00200 JAKA0DISKIT 1253 1253 Processed 18/04/2018 180974057940 rahim ali (000607440)
3 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18260320180107122 27/03/2018 ALI BEE 1407007WL003327 ALI BEE 00200 JAKA0DISKIT 895 895 Processed 18/04/2018 180974057943 ALI BEE (000607440)
4 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18260320180107128 27/03/2018 Abasi Ail 1407007WL003327 Abasi Ail 00200 JAKA0DISKIT 1074 1074 Processed 18/04/2018 180974057938 Abasi Ail (000607440)
5 Nubra JK-07-007-001-003/70
(Terchey)
1407007000NRG18260320180107137 27/03/2018 mohd ali 1407007WL003327 mohd ali 00200 JAKA0DISKIT 1253 1253 Processed 18/04/2018 180974057939 mohd ali (000607440)
6 Nubra JK-07-007-001-003/99
(Terchey)
1407007000NRG18260320180107160 27/03/2018 fatima bano 1407007WL003327 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 18/04/2018 180974057941 fatima bano (000607440)
SubTotal 6981 6981
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318APB_FTO_88833 JK BANK JAKA0DISKIT DISKIT NOBRA 6981

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