Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_290318FTO_95388
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)
1407007000NRG18290320180115494 29/03/2018 HALIMA KHATOON 1407007WL003655 HALIMA KHATOON 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879886
2 Nubra JK-07-007-008-001/11
(Partapur)
1407007000NRG18290320180115495 29/03/2018 Salam Bee 1407007WL003655 Salam Bee 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879880
3 Nubra JK-07-007-008-001/13
(Partapur)
1407007000NRG18290320180115502 29/03/2018 ZUBIDHA BANO 1407007WL003655 ZUBIDHA BANO 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963879885 R11
4 Nubra JK-07-007-008-001/66
(Partapur)
1407007000NRG18290320180115503 29/03/2018 FATIMA BANO 1407007WL003655 FATIMA BANO 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879883
5 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115513 29/03/2018 ali shah 1407007WL003655 ali shah 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879884
6 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18290320180115514 29/03/2018 ZARA BANO 1407007WL003655 ZARA BANO 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879878
7 Nubra JK-07-007-008-001/7
(Partapur)
1407007000NRG18290320180115515 29/03/2018 Fatima Bano 1407007WL003655 Fatima Bano 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879890
8 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18290320180115522 29/03/2018 ZAINAB KHATOON 1407007WL003655 ZAINAB KHATOON 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879877
9 Nubra JK-07-007-008-001/86
(Partapur)
1407007000NRG18290320180115523 29/03/2018 Hajira Khatoon 1407007WL003655 Hajira Khatoon 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879887
10 Nubra JK-07-007-008-001/87
(Partapur)
1407007000NRG18290320180115530 29/03/2018 KHEROON NISSA 1407007WL003655 KHEROON NISSA 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879889
11 Nubra JK-07-007-008-001/91
(Partapur)
1407007000NRG18290320180115531 29/03/2018 Nassir Khatoon 1407007WL003655 Nassir Khatoon 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879881
12 Nubra JK-07-007-008-001/92
(Partapur)
1407007000NRG18290320180115538 29/03/2018 tahira bano 1407007WL003655 tahira bano 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879879
13 Nubra JK-07-007-008-001/93
(Partapur)
1407007000NRG18290320180115539 29/03/2018 sayada khatoon 1407007WL003655 sayada khatoon 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879882
14 Nubra JK-07-007-008-001/96
(Partapur)
1407007000NRG18290320180115546 29/03/2018 MARYUM BEE 1407007WL003655 MARYUM BEE 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963879888
SubTotal 7518 7518
Total 7518 7518

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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_95388 JK BANK JAKA0DISKIT Diskit 537
2 Nubra JK1407007_290318FTO_95388 JK BANK JAKA0DISKIT DISKIT NOBRA 6981

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