Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_280318FTO_92803
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-07-007-007-001/107
(Hunder)
1407007000NRG18280320180111056 28/03/2018 tsering tashi 1407007WL003489 tsering tashi 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932966561
2 Nubra JK-07-007-007-001/108
(Hunder)
1407007000NRG18280320180111057 28/03/2018 sakina bano 1407007WL003489 sakina bano 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932966550
3 Nubra JK-07-007-007-001/109
(Hunder)
1407007000NRG18280320180111058 28/03/2018 tsering dolma 1407007WL003489 tsering dolma 00200 JAKA0DISKIT 1074 1074 Rejected 04/04/2018 180932966563 R11
4 Nubra JK-07-007-007-001/116
(Hunder)
1407007000NRG18280320180111059 28/03/2018 Khatija Bano 1407007WL003489 Khatija Bano 00200 JAKA0DISKIT 1074 1074 Processed 04/04/2018 180932966560
5 Nubra JK-07-007-007-001/123
(Hunder)
1407007000NRG18280320180111060 28/03/2018 Abdul Rehman 1407007WL003489 Abdul Rehman 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966564
6 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18280320180111061 28/03/2018 hamida bano 1407007WL003489 hamida bano 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966559
7 Nubra JK-07-007-007-001/129
(Hunder)
1407007000NRG18280320180111062 28/03/2018 Nassibi 1407007WL003489 Nassibi 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966552
8 Nubra JK-07-007-007-001/134
(Hunder)
1407007000NRG18280320180111063 28/03/2018 zara khatoon 1407007WL003489 zara khatoon 00200 JAKA0DISKIT 895 895 Rejected 04/04/2018 180932966557 R11
9 Nubra JK-07-007-007-001/135
(Hunder)
1407007000NRG18280320180111064 28/03/2018 Habiba 1407007WL003489 Habiba 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966553
10 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18280320180111065 28/03/2018 mohd issaq 1407007WL003489 mohd issaq 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966551
11 Nubra JK-07-007-007-001/179
(Hunder)
1407007000NRG18280320180111066 28/03/2018 Zeenab khatoon 1407007WL003489 Zeenab khatoon 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966558
12 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18280320180111067 28/03/2018 Gh Nabi 1407007WL003489 Gh Nabi 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966556
13 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18280320180111068 28/03/2018 Safar Bee 1407007WL003489 Safar Bee 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966562
14 Nubra JK-07-007-007-001/239
(Hunder)
1407007000NRG18280320180111069 28/03/2018 roksanna 1407007WL003489 roksanna 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966555
15 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18280320180111070 28/03/2018 Zakir hussain 1407007WL003489 Zakir hussain 00200 JAKA0DISKIT 895 895 Processed 04/04/2018 180932966554
16 Nubra JK-07-007-007-001/40
(Hunder)
1407007000NRG18280320180111071 28/03/2018 fatima bano 1407007WL003489 fatima bano 00200 JAKA0DISKIT 895 895 Rejected 04/04/2018 180932966549 R11
SubTotal 15036 15036
Total 15036 15036

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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_92803 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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