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_95373
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)
1407007000NRG18290320180115493 29/03/2018 HALIMA KHATOON 1407007WL003655 HALIMA KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966689
2 Nubra JK-07-007-008-001/11
(Partapur)
1407007000NRG18290320180115496 29/03/2018 Salam Bee 1407007WL003655 Salam Bee 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966683
3 Nubra JK-07-007-008-001/13
(Partapur)
1407007000NRG18290320180115501 29/03/2018 ZUBIDHA BANO 1407007WL003655 ZUBIDHA BANO 00200 JAKA0DISKIT 1253 1253 Rejected 04/04/2018 180932966688 R11
4 Nubra JK-07-007-008-001/66
(Partapur)
1407007000NRG18290320180115504 29/03/2018 FATIMA BANO 1407007WL003655 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966686
5 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115511 29/03/2018 ali shah 1407007WL003655 ali shah 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966687
6 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115512 29/03/2018 ZARA BANO 1407007WL003655 ZARA BANO 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966681
7 Nubra JK-07-007-008-001/7
(Partapur)
1407007000NRG18290320180115516 29/03/2018 Fatima Bano 1407007WL003655 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966693
8 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18290320180115521 29/03/2018 ZAINAB KHATOON 1407007WL003655 ZAINAB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966680
9 Nubra JK-07-007-008-001/86
(Partapur)
1407007000NRG18290320180115524 29/03/2018 Hajira Khatoon 1407007WL003655 Hajira Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966690
10 Nubra JK-07-007-008-001/87
(Partapur)
1407007000NRG18290320180115529 29/03/2018 KHEROON NISSA 1407007WL003655 KHEROON NISSA 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966692
11 Nubra JK-07-007-008-001/91
(Partapur)
1407007000NRG18290320180115532 29/03/2018 Nassir Khatoon 1407007WL003655 Nassir Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966684
12 Nubra JK-07-007-008-001/92
(Partapur)
1407007000NRG18290320180115537 29/03/2018 tahira bano 1407007WL003655 tahira bano 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966682
13 Nubra JK-07-007-008-001/93
(Partapur)
1407007000NRG18290320180115540 29/03/2018 sayada khatoon 1407007WL003655 sayada khatoon 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966685
14 Nubra JK-07-007-008-001/96
(Partapur)
1407007000NRG18290320180115545 29/03/2018 MARYUM BEE 1407007WL003655 MARYUM BEE 00200 JAKA0DISKIT 1253 1253 Processed 04/04/2018 180932966691
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_95373 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_290318FTO_95373 JK BANK JAKA0DISKIT DISKIT NOBRA 16289

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