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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_290118FTO_53252
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-07-007-011-001/145
(Diskit)
1407007000NRG18280120180074113 29/01/2018 Khatija Bano 1407007WL002046 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616318
2 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18280120180074112 29/01/2018 Layakat Ali 1407007WL002046 Layakat Ali 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301616305 R11
3 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18280120180074114 29/01/2018 Ahjas Hussain 1407007WL002046 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616316
4 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18280120180074115 29/01/2018 Zahara Bano 1407007WL002046 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616313
5 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18280120180074117 29/01/2018 Amina Bano 1407007WL002046 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616320
6 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18280120180074116 29/01/2018 Mohd Ali 1407007WL002046 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616308
7 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18280120180074119 29/01/2018 Kunzang Ishey 1407007WL002046 Kunzang Ishey 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616317
8 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18280120180074118 29/01/2018 Tsewang Dolma 1407007WL002046 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616311
9 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18280120180074120 29/01/2018 Sonam Gyalpo 1407007WL002046 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616306
10 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18280120180074121 29/01/2018 tsering tsomo 1407007WL002046 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616312
11 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18280120180074122 29/01/2018 rigzen angmo 1407007WL002046 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616319
12 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18280120180074123 29/01/2018 Sonam Choskit 1407007WL002046 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616314
13 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18280120180074124 29/01/2018 khatisha bano 1407007WL002046 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616307
14 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18280120180074125 29/01/2018 tsewang dorjay 1407007WL002046 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616309
15 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18280120180074128 29/01/2018 Mohd Ibrahim 1407007WL002046 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616315
16 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18280120180074127 29/01/2018 ZEENAIB KHATOON 1407007WL002046 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616310
SubTotal 20048 20048
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290118FTO_53252 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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