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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_280218FTO_71391
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-07-007-001-003/102
(Terchey)
1407007000NRG18280220180087631 28/02/2018 Amina Bano 1407007WL002563 Amina Bano 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874783
2 Nubra JK-07-007-001-003/103
(Terchey)
1407007000NRG18280220180087632 28/02/2018 FATIMA bano 1407007WL002563 FATIMA bano 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874802
3 Nubra JK-07-007-001-003/104
(Terchey)
1407007000NRG18280220180087633 28/02/2018 sakina bano 1407007WL002563 sakina bano 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874798
4 Nubra JK-07-007-001-003/106
(Terchey)
1407007000NRG18280220180087634 28/02/2018 Manzoor Hussain 1407007WL002563 Manzoor Hussain 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874788
5 Nubra JK-07-007-001-003/106
(Terchey)
1407007000NRG18280220180087635 28/02/2018 sahara khatoon 1407007WL002563 sahara khatoon 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874792
6 Nubra JK-07-007-001-003/107
(Terchey)
1407007000NRG18280220180087636 28/02/2018 Mohd Karim 1407007WL002563 Mohd Karim 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963874776
7 Nubra JK-07-007-001-003/108
(Terchey)
1407007000NRG18280220180087637 28/02/2018 Mohd Abbas 1407007WL002563 Mohd Abbas 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874781
8 Nubra JK-07-007-001-003/110
(Terchey)
1407007000NRG18280220180087638 28/02/2018 Ali Raza 1407007WL002563 Ali Raza 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874787
9 Nubra JK-07-007-001-003/111
(Terchey)
1407007000NRG18280220180087639 28/02/2018 Abbas Ali 1407007WL002563 Abbas Ali 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874782
10 Nubra JK-07-007-001-003/112
(Terchey)
1407007000NRG18280220180087640 28/02/2018 jan bee 1407007WL002563 jan bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874784
11 Nubra JK-07-007-001-003/118
(Terchey)
1407007000NRG18280220180087641 28/02/2018 abdul razak 1407007WL002563 abdul razak 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874791
12 Nubra JK-07-007-001-003/32
(Terchey)
1407007000NRG18280220180087642 28/02/2018 SAYEEDA BANO 1407007WL002563 SAYEEDA BANO 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874796
13 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18280220180087643 28/02/2018 hajeera khatoon 1407007WL002563 hajeera khatoon 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874801
14 Nubra JK-07-007-001-003/34
(Terchey)
1407007000NRG18280220180087644 28/02/2018 sakina khatoon 1407007WL002563 sakina khatoon 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874786
15 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18280220180087646 28/02/2018 ali bi 1407007WL002563 ali bi 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874793
16 Nubra JK-07-007-001-003/37
(Terchey)
1407007000NRG18280220180087647 28/02/2018 sultan bee 1407007WL002563 sultan bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874799
17 Nubra JK-07-007-001-003/38
(Terchey)
1407007000NRG18280220180087648 28/02/2018 salam bee 1407007WL002563 salam bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874789
18 Nubra JK-07-007-001-003/39
(Terchey)
1407007000NRG18280220180087649 28/02/2018 nargia bano 1407007WL002563 nargia bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874780
19 Nubra JK-07-007-001-003/40
(Terchey)
1407007000NRG18280220180087650 28/02/2018 jamila khatoon 1407007WL002563 jamila khatoon 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874785
20 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18280220180087651 28/02/2018 ALI HASSAN 1407007WL002563 ALI HASSAN 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874778
21 Nubra JK-07-007-001-003/42
(Terchey)
1407007000NRG18280220180087652 28/02/2018 mohd ali 1407007WL002563 mohd ali 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874790
22 Nubra JK-07-007-001-003/43
(Terchey)
1407007000NRG18280220180087653 28/02/2018 zulikha bano 1407007WL002563 zulikha bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874803
23 Nubra JK-07-007-001-003/44
(Terchey)
1407007000NRG18280220180087654 28/02/2018 MARYUM BEE 1407007WL002563 MARYUM BEE 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874797
24 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18280220180087655 28/02/2018 ali bee 1407007WL002563 ali bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874800
25 Nubra JK-07-007-001-003/47
(Terchey)
1407007000NRG18280220180087657 28/02/2018 yaman bee 1407007WL002563 yaman bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874794
26 Nubra JK-07-007-001-003/48
(Terchey)
1407007000NRG18280220180087658 28/02/2018 amina bano 1407007WL002563 amina bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874795
27 Nubra JK-07-007-001-003/49
(Terchey)
1407007000NRG18280220180087659 28/02/2018 ali hassan 1407007WL002563 ali hassan 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874777
28 Nubra JK-07-007-001-003/52
(Terchey)
1407007000NRG18280220180087661 28/02/2018 fatima bano 1407007WL002563 fatima bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874779
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280218FTO_71391 JK BANK JAKA0DISKIT Diskit 5728
2 Nubra JK1407007_280218FTO_71391 JK BANK JAKA0DISKIT DISKIT NOBRA 35442

Download In Excel