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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_311217FTO_28776
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-07-007-001-003/100
(Terchey)
1407007000NRG18291220170061133 31/12/2017 Mohd Hanifa 1407007WL001651 Mohd Hanifa 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941842
2 Nubra JK-07-007-001-003/102
(Terchey)
1407007000NRG18291220170061134 31/12/2017 Amina Bano 1407007WL001651 Amina Bano 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941840
3 Nubra JK-07-007-001-003/103
(Terchey)
1407007000NRG18291220170061135 31/12/2017 FATIMA bano 1407007WL001651 FATIMA bano 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941853
4 Nubra JK-07-007-001-003/106
(Terchey)
1407007000NRG18291220170061136 31/12/2017 Manzoor Hussain 1407007WL001651 Manzoor Hussain 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941843
5 Nubra JK-07-007-001-003/108
(Terchey)
1407007000NRG18291220170061137 31/12/2017 Mohd Abbas 1407007WL001651 Mohd Abbas 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941837
6 Nubra JK-07-007-001-003/110
(Terchey)
1407007000NRG18291220170061138 31/12/2017 Ali Raza 1407007WL001651 Ali Raza 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941841
7 Nubra JK-07-007-001-003/111
(Terchey)
1407007000NRG18291220170061139 31/12/2017 Abbas Ali 1407007WL001651 Abbas Ali 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941839
8 Nubra JK-07-007-001-003/118
(Terchey)
1407007000NRG18291220170061140 31/12/2017 abdul razak 1407007WL001651 abdul razak 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941846
9 Nubra JK-07-007-001-003/30
(Terchey)
1407007000NRG18291220170061141 31/12/2017 Mohd Ibrahim 1407007WL001651 Mohd Ibrahim 00200 JAKA0DISKIT 716 716 Rejected 01/01/2018 180010941832 R11
10 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18291220170061142 31/12/2017 hajeera khatoon 1407007WL001651 hajeera khatoon 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941852
11 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18291220170061143 31/12/2017 mohd sadiq 1407007WL001651 mohd sadiq 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941848
12 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18291220170061144 31/12/2017 razia bano 1407007WL001651 razia bano 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941849
13 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18291220170061145 31/12/2017 Ghulam Mehdi 1407007WL001651 Ghulam Mehdi 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941847
14 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18291220170061147 31/12/2017 rozi mohd 1407007WL001651 rozi mohd 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941835
15 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18291220170061150 31/12/2017 ali hussain 1407007WL001651 ali hussain 00200 JAKA0DISKIT 716 716 Processed 01/01/2018 180010941831
16 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18291220170061151 31/12/2017 hussain ali 1407007WL001651 hussain ali 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941834
17 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18291220170061152 31/12/2017 zara khatoon 1407007WL001651 zara khatoon 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941851
18 Nubra JK-07-007-001-003/77
(Terchey)
1407007000NRG18291220170061154 31/12/2017 salam bee 1407007WL001651 salam bee 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941850
19 Nubra JK-07-007-001-003/78
(Terchey)
1407007000NRG18291220170061155 31/12/2017 rabia bano 1407007WL001651 rabia bano 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941844
20 Nubra JK-07-007-001-003/87
(Terchey)
1407007000NRG18291220170061156 31/12/2017 ghulam mohd 1407007WL001651 ghulam mohd 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941833
21 Nubra JK-07-007-001-003/88
(Terchey)
1407007000NRG18291220170061157 31/12/2017 mohd ibrahim 1407007WL001651 mohd ibrahim 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941836
22 Nubra JK-07-007-001-003/89
(Terchey)
1407007000NRG18291220170061158 31/12/2017 ALI ASGAR 1407007WL001651 ALI ASGAR 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941838
23 Nubra JK-07-007-001-003/90
(Terchey)
1407007000NRG18291220170061159 31/12/2017 salima bano 1407007WL001651 salima bano 00200 JAKA0DISKIT 537 537 Processed 01/01/2018 180010941845
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_311217FTO_28776 JK BANK JAKA0DISKIT DISKIT NOBRA 15036

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