Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:49 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_270318FTO_89309
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-07-007-007-001/114
(Hunder) 		1407007000NRG18270320180108443 27/03/2018 fatima bano 1407007WL003379 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883188
2 Nubra JK-07-007-007-001/114
(Hunder) 		1407007000NRG18270320180108442 27/03/2018 Gh. Haider 1407007WL003379 Gh. Haider 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883186
3 Nubra JK-07-007-007-001/115
(Hunder) 		1407007000NRG18270320180108449 27/03/2018 Gh Qadir 1407007WL003379 Gh Qadir 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883190
4 Nubra JK-07-007-007-001/115
(Hunder) 		1407007000NRG18270320180108448 27/03/2018 yaman khatoon 1407007WL003379 yaman khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883193
5 Nubra JK-07-007-007-001/116
(Hunder) 		1407007000NRG18270320180108450 27/03/2018 Khatija Bano 1407007WL003379 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883189
6 Nubra JK-07-007-007-001/117
(Hunder) 		1407007000NRG18270320180108453 27/03/2018 sonam norphel 1407007WL003379 sonam norphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883191
7 Nubra JK-07-007-007-001/126
(Hunder) 		1407007000NRG18270320180108454 27/03/2018 Gh. Hussan 1407007WL003379 Gh. Hussan 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963883185
8 Nubra JK-07-007-007-001/131
(Hunder) 		1407007000NRG18270320180108455 27/03/2018 Tashi Norbu 1407007WL003379 Tashi Norbu 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883187
9 Nubra JK-07-007-007-001/148
(Hunder) 		1407007000NRG18270320180108458 27/03/2018 Abdul Rahim 1407007WL003379 Abdul Rahim 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963883192
SubTotal 11098 11098
Total 11098 11098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_89309 JK BANK JAKA0DISKIT DISKIT NOBRA 11098

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