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Ministry of Rural Development
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_280218APB_FTO_71397
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-07-007-001-003/54
(Terchey)
1407007000NRG18280220180087663 28/02/2018 rahim ali 1407007WL002563 rahim ali 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180943388300 rahim ali THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18280220180087670 28/02/2018 Abasi Ail 1407007WL002563 Abasi Ail 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180943388298 Abasi Ail THE JAMMU AND KASHMIR BANK LTD(607440)
3 Nubra JK-07-007-001-003/71
(Terchey)
1407007000NRG18280220180087675 28/02/2018 zubida bano 1407007WL002563 zubida bano 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180943388299 zubida bano THE JAMMU AND KASHMIR BANK LTD(607440)
4 Nubra JK-07-007-001-003/99
(Terchey)
1407007000NRG18280220180087693 28/02/2018 fatima bano 1407007WL002563 fatima bano 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180943388301 fatima bano THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280218APB_FTO_71397 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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