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_290318FTO_95359
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)
1407007000NRG18290320180115492 29/03/2018 HALIMA KHATOON 1407007WL003655 HALIMA KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878607
2 Nubra JK-07-007-008-001/11
(Partapur)
1407007000NRG18290320180115497 29/03/2018 Salam Bee 1407007WL003655 Salam Bee 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878601
3 Nubra JK-07-007-008-001/13
(Partapur)
1407007000NRG18290320180115500 29/03/2018 ZUBIDHA BANO 1407007WL003655 ZUBIDHA BANO 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963878606 R11
4 Nubra JK-07-007-008-001/66
(Partapur)
1407007000NRG18290320180115505 29/03/2018 FATIMA BANO 1407007WL003655 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878604
5 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115509 29/03/2018 ali shah 1407007WL003655 ali shah 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878605
6 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115510 29/03/2018 ZARA BANO 1407007WL003655 ZARA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878599
7 Nubra JK-07-007-008-001/7
(Partapur)
1407007000NRG18290320180115517 29/03/2018 Fatima Bano 1407007WL003655 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878611
8 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18290320180115520 29/03/2018 ZAINAB KHATOON 1407007WL003655 ZAINAB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878598
9 Nubra JK-07-007-008-001/86
(Partapur)
1407007000NRG18290320180115525 29/03/2018 Hajira Khatoon 1407007WL003655 Hajira Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878608
10 Nubra JK-07-007-008-001/87
(Partapur)
1407007000NRG18290320180115528 29/03/2018 KHEROON NISSA 1407007WL003655 KHEROON NISSA 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878610
11 Nubra JK-07-007-008-001/91
(Partapur)
1407007000NRG18290320180115533 29/03/2018 Nassir Khatoon 1407007WL003655 Nassir Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878602
12 Nubra JK-07-007-008-001/92
(Partapur)
1407007000NRG18290320180115536 29/03/2018 tahira bano 1407007WL003655 tahira bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878600
13 Nubra JK-07-007-008-001/93
(Partapur)
1407007000NRG18290320180115541 29/03/2018 sayada khatoon 1407007WL003655 sayada khatoon 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878603
14 Nubra JK-07-007-008-001/96
(Partapur)
1407007000NRG18290320180115544 29/03/2018 MARYUM BEE 1407007WL003655 MARYUM BEE 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963878609
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_95359 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_290318FTO_95359 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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