Govt. of India
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_280318FTO_92604
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-07-007-007-001/108
(Hunder)
1407007000NRG18270320180109142 28/03/2018 gh.nabi 1407007WL003411 gh.nabi 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872488
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18270320180109143 28/03/2018 hamida bano 1407007WL003411 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872490
3 Nubra JK-07-007-007-001/128
(Hunder)
1407007000NRG18270320180109144 28/03/2018 Zubida Bano 1407007WL003411 Zubida Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872494
4 Nubra JK-07-007-007-001/132
(Hunder)
1407007000NRG18270320180109145 28/03/2018 Ali Rehman 1407007WL003411 Ali Rehman 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872495
5 Nubra JK-07-007-007-001/134
(Hunder)
1407007000NRG18270320180109146 28/03/2018 zara khatoon 1407007WL003411 zara khatoon 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963872491 R11
6 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18270320180109147 28/03/2018 mohd issaq 1407007WL003411 mohd issaq 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872487
7 Nubra JK-07-007-007-001/143
(Hunder)
1407007000NRG18270320180109148 28/03/2018 Nassa Khatoon 1407007WL003411 Nassa Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872492
8 Nubra JK-07-007-007-001/249
(Hunder)
1407007000NRG18270320180109149 28/03/2018 zeenab khaton 1407007WL003411 zeenab khaton 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872493
9 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18270320180109150 28/03/2018 Khatija Bano 1407007WL003411 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963872489
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92604 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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