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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_280218FTO_71392
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-07-007-001-003/55
(Terchey)
1407007000NRG18280220180087664 28/02/2018 ali hussain 1407007WL002563 ali hussain 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874656
2 Nubra JK-07-007-001-003/57
(Terchey)
1407007000NRG18280220180087665 28/02/2018 fatima bano 1407007WL002563 fatima bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874675
3 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18280220180087666 28/02/2018 hussain ali 1407007WL002563 hussain ali 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874662
4 Nubra JK-07-007-001-003/59
(Terchey)
1407007000NRG18280220180087667 28/02/2018 zulikha abno 1407007WL002563 zulikha abno 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874663
5 Nubra JK-07-007-001-003/60
(Terchey)
1407007000NRG18280220180087668 28/02/2018 RAKHMAN BEE 1407007WL002563 RAKHMAN BEE 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874671
6 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18280220180087669 28/02/2018 zara khatoon 1407007WL002563 zara khatoon 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874680
7 Nubra JK-07-007-001-003/65
(Terchey)
1407007000NRG18280220180087671 28/02/2018 roquia bano 1407007WL002563 roquia bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874655
8 Nubra JK-07-007-001-003/66
(Terchey)
1407007000NRG18280220180087672 28/02/2018 mohd ibrahim 1407007WL002563 mohd ibrahim 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874658
9 Nubra JK-07-007-001-003/68
(Terchey)
1407007000NRG18280220180087673 28/02/2018 fatima bano 1407007WL002563 fatima bano 00200 JAKA0DISKIT 1432 1432 Rejected 19/04/2018 180963874681 R11
10 Nubra JK-07-007-001-003/69
(Terchey)
1407007000NRG18280220180087674 28/02/2018 amina bano 1407007WL002563 amina bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874676
11 Nubra JK-07-007-001-003/72
(Terchey)
1407007000NRG18280220180087676 28/02/2018 ramzan ali 1407007WL002563 ramzan ali 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874679
12 Nubra JK-07-007-001-003/75
(Terchey)
1407007000NRG18280220180087677 28/02/2018 zulikha bano 1407007WL002563 zulikha bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874674
13 Nubra JK-07-007-001-003/77
(Terchey)
1407007000NRG18280220180087679 28/02/2018 mohd sharif 1407007WL002563 mohd sharif 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874660
14 Nubra JK-07-007-001-003/77
(Terchey)
1407007000NRG18280220180087678 28/02/2018 salam bee 1407007WL002563 salam bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874673
15 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18280220180087680 28/02/2018 rabia bano 1407007WL002563 rabia bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874667
16 Nubra JK-07-007-001-003/79
(Terchey)
1407007000NRG18280220180087681 28/02/2018 amina bano 1407007WL002563 amina bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874677
17 Nubra JK-07-007-001-003/80
(Terchey)
1407007000NRG18280220180087682 28/02/2018 salam bee 1407007WL002563 salam bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874666
18 Nubra JK-07-007-001-003/81
(Terchey)
1407007000NRG18280220180087683 28/02/2018 sairakhatoon 1407007WL002563 sairakhatoon 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874659
19 Nubra JK-07-007-001-003/82
(Terchey)
1407007000NRG18280220180087684 28/02/2018 abdul rahim 1407007WL002563 abdul rahim 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874669
20 Nubra JK-07-007-001-003/83
(Terchey)
1407007000NRG18280220180087685 28/02/2018 ghulam hussain 1407007WL002563 ghulam hussain 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874661
21 Nubra JK-07-007-001-003/83
(Terchey)
1407007000NRG18280220180087686 28/02/2018 NASI BEE 1407007WL002563 NASI BEE 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874678
22 Nubra JK-07-007-001-003/86
(Terchey)
1407007000NRG18280220180087687 28/02/2018 abdul rehman 1407007WL002563 abdul rehman 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874664
23 Nubra JK-07-007-001-003/86
(Terchey)
1407007000NRG18280220180087688 28/02/2018 Maryum Bi 1407007WL002563 Maryum Bi 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874665
24 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18280220180087689 28/02/2018 ghulam mohd 1407007WL002563 ghulam mohd 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874657
25 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18280220180087690 28/02/2018 NASI BEE 1407007WL002563 NASI BEE 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874668
26 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18280220180087691 28/02/2018 maryum bee 1407007WL002563 maryum bee 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874672
27 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18280220180087692 28/02/2018 nasima bano 1407007WL002563 nasima bano 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963874670
SubTotal 38664 38664
Total 38664 38664

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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_71392 JK BANK JAKA0DISKIT Diskit 1432
2 Nubra JK1407007_280218FTO_71392 JK BANK JAKA0DISKIT DISKIT NOBRA 37232

Download In Excel