Govt. of India
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_290318FTO_95349
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-07-007-008-001/104
(Partapur)
1407007000NRG18290320180115491 29/03/2018 HALIMA KHATOON 1407007WL003655 HALIMA KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864349
2 Nubra JK-07-007-008-001/11
(Partapur)
1407007000NRG18290320180115498 29/03/2018 Salam Bee 1407007WL003655 Salam Bee 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864343
3 Nubra JK-07-007-008-001/13
(Partapur)
1407007000NRG18290320180115499 29/03/2018 ZUBIDHA BANO 1407007WL003655 ZUBIDHA BANO 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963864348 R11
4 Nubra JK-07-007-008-001/66
(Partapur)
1407007000NRG18290320180115506 29/03/2018 FATIMA BANO 1407007WL003655 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864346
5 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115507 29/03/2018 ali shah 1407007WL003655 ali shah 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864347
6 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115508 29/03/2018 ZARA BANO 1407007WL003655 ZARA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864341
7 Nubra JK-07-007-008-001/7
(Partapur)
1407007000NRG18290320180115518 29/03/2018 Fatima Bano 1407007WL003655 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865824
8 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18290320180115519 29/03/2018 ZAINAB KHATOON 1407007WL003655 ZAINAB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864340
9 Nubra JK-07-007-008-001/86
(Partapur)
1407007000NRG18290320180115526 29/03/2018 Hajira Khatoon 1407007WL003655 Hajira Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864350
10 Nubra JK-07-007-008-001/87
(Partapur)
1407007000NRG18290320180115527 29/03/2018 KHEROON NISSA 1407007WL003655 KHEROON NISSA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865823
11 Nubra JK-07-007-008-001/91
(Partapur)
1407007000NRG18290320180115534 29/03/2018 Nassir Khatoon 1407007WL003655 Nassir Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864344
12 Nubra JK-07-007-008-001/92
(Partapur)
1407007000NRG18290320180115535 29/03/2018 tahira bano 1407007WL003655 tahira bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864342
13 Nubra JK-07-007-008-001/93
(Partapur)
1407007000NRG18290320180115542 29/03/2018 sayada khatoon 1407007WL003655 sayada khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963864345
14 Nubra JK-07-007-008-001/96
(Partapur)
1407007000NRG18290320180115543 29/03/2018 MARYUM BEE 1407007WL003655 MARYUM BEE 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865822
SubTotal 17542 17542
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290318FTO_95349 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_290318FTO_95349 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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