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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:38 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707007008_180323APB_FTO_16547
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) 		3707007000NRG23170320230122086 18/03/2023 HALIMA KHATOON 3707007WL009994 HALIMA KHATOON 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085785 HALIMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nubra JK-07-007-008-001/105-A
(Partapur) 		3707007000NRG23170320230122105 18/03/2023 Shair mohd 3707007WL009995 Shair mohd 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085779 SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Nubra JK-07-007-008-001/105-A
(Partapur) 		3707007000NRG23170320230122106 18/03/2023 Shair mohd 3707007WL009995 Shair mohd 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085780 SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Nubra JK-07-007-008-001/107
(Partapur) 		3707007000NRG23170320230122087 18/03/2023 hajirakahtoon 3707007WL009994 hajirakahtoon 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085761 HAJIRA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
5 Nubra JK-07-007-008-001/11
(Partapur) 		3707007000NRG23170320230122107 18/03/2023 Salam Bi 3707007WL009995 Salam Bi 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085775 SALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Nubra JK-07-007-008-001/11
(Partapur) 		3707007000NRG23170320230122108 18/03/2023 Salam Bi 3707007WL009995 Salam Bi 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085776 SALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Nubra JK-07-007-008-001/113
(Partapur) 		3707007000NRG23170320230122109 18/03/2023 Hajira Khatoon 3707007WL009995 Hajira Khatoon 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085758 HAJIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 Nubra JK-07-007-008-001/113
(Partapur) 		3707007000NRG23170320230122110 18/03/2023 Hajira Khatoon 3707007WL009995 Hajira Khatoon 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085759 HAJIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Nubra JK-07-007-008-001/117
(Partapur) 		3707007000NRG23170320230122113 18/03/2023 ALI REHMAN 3707007WL009995 ALI REHMAN 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085781 ALI REHMAN HDFC BANK LTD(607152)
10 Nubra JK-07-007-008-001/117
(Partapur) 		3707007000NRG23170320230122114 18/03/2023 ALI REHMAN 3707007WL009995 ALI REHMAN 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085782 ALI REHMAN HDFC BANK LTD(607152)
11 Nubra JK-07-007-008-001/123
(Partapur) 		3707007000NRG23170320230122115 18/03/2023 Yahya Khan 3707007WL009995 Yahya Khan 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085769 YAHA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Nubra JK-07-007-008-001/123
(Partapur) 		3707007000NRG23170320230122116 18/03/2023 Yahya Khan 3707007WL009995 Yahya Khan 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085770 YAHA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Nubra JK-07-007-008-001/127
(Partapur) 		3707007000NRG23170320230122088 18/03/2023 Sakina bano 3707007WL009994 Sakina bano 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085783 SAKINA BANO WO SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Nubra JK-07-007-008-001/129-A
(Partapur) 		3707007000NRG23170320230122089 18/03/2023 Khati malo 3707007WL009994 Khati malo 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085751 KHATI MALOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Nubra JK-07-007-008-001/32
(Partapur) 		3707007000NRG23170320230122119 18/03/2023 ghulam hussain 3707007WL009995 ghulam hussain 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085777 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Nubra JK-07-007-008-001/32
(Partapur) 		3707007000NRG23170320230122120 18/03/2023 ghulam hussain 3707007WL009995 ghulam hussain 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085778 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Nubra JK-07-007-008-001/64
(Partapur) 		3707007000NRG23170320230122091 18/03/2023 KULSUM BEE 3707007WL009994 KULSUM BEE 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085732 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
18 Nubra JK-07-007-008-001/67
(Partapur) 		3707007000NRG23170320230122121 18/03/2023 ali shah 3707007WL009995 ali shah 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085767 ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Nubra JK-07-007-008-001/67
(Partapur) 		3707007000NRG23170320230122122 18/03/2023 ali shah 3707007WL009995 ali shah 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085768 ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 Nubra JK-07-007-008-001/7
(Partapur) 		3707007000NRG23170320230122123 18/03/2023 Fatima Bano 3707007WL009995 Fatima Bano 00200 JAKA0DISKIT 908 908 Processed 02/04/2023 A092230085788 FATIMA BANO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Nubra JK-07-007-008-001/7
(Partapur) 		3707007000NRG23170320230122124 18/03/2023 Fatima Bano 3707007WL009995 Fatima Bano 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085789 FATIMA BANO WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Nubra JK-07-007-008-001/82
(Partapur) 		3707007000NRG23170320230122093 18/03/2023 mohd ibrahim 3707007WL009994 mohd ibrahim 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085740 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Nubra JK-07-007-008-001/83
(Partapur) 		3707007000NRG23170320230122094 18/03/2023 NISSA KHATOON 3707007WL009994 NISSA KHATOON 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085750 NASIR KHATOON WO MOHD KARIM RO PARTAPUR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Nubra JK-07-007-008-001/87
(Partapur) 		3707007000NRG23170320230122095 18/03/2023 KHEROON NISSA 3707007WL009994 KHEROON NISSA 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085787 KHERON NISA THE JAMMU AND KASHMIR BANK LTD(607440)
25 Nubra JK-07-007-008-001/88
(Partapur) 		3707007000NRG23170320230122096 18/03/2023 RAHMAN BEE 3707007WL009994 RAHMAN BEE 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085786 REHMAN BE WO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Nubra JK-07-007-008-001/89
(Partapur) 		3707007000NRG23170320230122097 18/03/2023 hajira khatoon 3707007WL009994 hajira khatoon 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085742 HAJERA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
27 Nubra JK-07-007-008-001/91
(Partapur) 		3707007000NRG23170320230122098 18/03/2023 Nassir Khatoon 3707007WL009994 Nassir Khatoon 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085764 NASIR KHATOON WO GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Nubra JK-07-007-008-001/92
(Partapur) 		3707007000NRG23170320230122099 18/03/2023 tahira bano 3707007WL009994 tahira bano 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085755 TAHIRA BANO WO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Nubra JK-07-007-008-001/93
(Partapur) 		3707007000NRG23170320230122100 18/03/2023 sayada khatoon 3707007WL009994 sayada khatoon 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085765 SAYIDA BANO WO MOHD ISSAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Nubra JK-07-007-008-001/94
(Partapur) 		3707007000NRG23170320230122101 18/03/2023 mohd qasim 3707007WL009994 mohd qasim 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085754 MOHD QASIM SON OF LATE GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Nubra JK-07-007-008-001/98
(Partapur) 		3707007000NRG23170320230122102 18/03/2023 gh hussian 3707007WL009994 gh hussian 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085731 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Nubra JK-07-007-008-003/16
(Partapur) 		3707007000NRG23170320230122126 18/03/2023 Jigmat Mingur 3707007WL009996 Jigmat Mingur 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085730 JIGMAT MINGUR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Nubra JK-07-007-008-003/21
(Partapur) 		3707007000NRG23170320230122139 18/03/2023 rinchen spaldon 3707007WL009997 rinchen spaldon 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085743 RINCHEN SPALDON DO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Nubra JK-07-007-008-003/21
(Partapur) 		3707007000NRG23170320230122140 18/03/2023 rinchen spaldon 3707007WL009997 rinchen spaldon 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085744 RINCHEN SPALDON DO TSERING TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Nubra JK-07-007-008-003/22
(Partapur) 		3707007000NRG23170320230122128 18/03/2023 Sonam Paljor 3707007WL009996 Sonam Paljor 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085738 SONAM PALJOR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Nubra JK-07-007-008-003/23
(Partapur) 		3707007000NRG23170320230122141 18/03/2023 tsering dolker 3707007WL009997 tsering dolker 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085752 TSERING DOLKAR WO TASHI STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
37 Nubra JK-07-007-008-003/23
(Partapur) 		3707007000NRG23170320230122142 18/03/2023 tsering dolker 3707007WL009997 tsering dolker 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085753 TSERING DOLKAR WO TASHI STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
38 Nubra JK-07-007-008-003/3
(Partapur) 		3707007000NRG23170320230122129 18/03/2023 Padma Ishey 3707007WL009996 Padma Ishey 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085766 PADMA ISHEY THE JAMMU AND KASHMIR BANK LTD(607440)
39 Nubra JK-07-007-008-003/30
(Partapur) 		3707007000NRG23170320230122143 18/03/2023 Tashi Norphel 3707007WL009997 Tashi Norphel 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085756 TASHI NORPHEL SO TASHI MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
40 Nubra JK-07-007-008-003/30
(Partapur) 		3707007000NRG23170320230122144 18/03/2023 Tashi Norphel 3707007WL009997 Tashi Norphel 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085757 TASHI NORPHEL SO TASHI MORUP THE JAMMU AND KASHMIR BANK LTD(607440)
41 Nubra JK-07-007-008-003/32
(Partapur) 		3707007000NRG23170320230122145 18/03/2023 samstan dolma 3707007WL009997 samstan dolma 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085747 SAMSTAN DOLMA WO TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Nubra JK-07-007-008-003/32
(Partapur) 		3707007000NRG23170320230122146 18/03/2023 samstan dolma 3707007WL009997 samstan dolma 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085748 SAMSTAN DOLMA WO TUNDUP TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Nubra JK-07-007-008-003/33
(Partapur) 		3707007000NRG23170320230122147 18/03/2023 Tseang Dorjay 3707007WL009997 Tseang Dorjay 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085736 TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
44 Nubra JK-07-007-008-003/33
(Partapur) 		3707007000NRG23170320230122148 18/03/2023 Tseang Dorjay 3707007WL009997 Tseang Dorjay 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085737 TSEWANG DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
45 Nubra JK-07-007-008-003/38
(Partapur) 		3707007000NRG23170320230122149 18/03/2023 yangchen dolma 3707007WL009997 yangchen dolma 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085745 YANGCHAN DOLMA WO TASHI STANBA THE JAMMU AND KASHMIR BANK LTD(607440)
46 Nubra JK-07-007-008-003/38
(Partapur) 		3707007000NRG23170320230122150 18/03/2023 yangchen dolma 3707007WL009997 yangchen dolma 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085746 YANGCHAN DOLMA WO TASHI STANBA THE JAMMU AND KASHMIR BANK LTD(607440)
47 Nubra JK-07-007-008-003/44
(Partapur) 		3707007000NRG23170320230122151 18/03/2023 YANGCHAN DOLMA 3707007WL009997 YANGCHAN DOLMA 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085762 YANGCHAN DOLMA WO GILIK YONTAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Nubra JK-07-007-008-003/44
(Partapur) 		3707007000NRG23170320230122152 18/03/2023 YANGCHAN DOLMA 3707007WL009997 YANGCHAN DOLMA 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085763 YANGCHAN DOLMA WO GILIK YONTAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Nubra JK-07-007-008-003/54
(Partapur) 		3707007000NRG23170320230122153 18/03/2023 thukjay tondup 3707007WL009997 thukjay tondup 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085734 THUKJAY TONDUP THE JAMMU AND KASHMIR BANK LTD(607440)
50 Nubra JK-07-007-008-003/54
(Partapur) 		3707007000NRG23170320230122154 18/03/2023 thukjay tondup 3707007WL009997 thukjay tondup 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085735 THUKJAY TONDUP THE JAMMU AND KASHMIR BANK LTD(607440)
51 Nubra JK-07-007-008-003/7
(Partapur) 		3707007000NRG23170320230122131 18/03/2023 Phunchok Angchuk 3707007WL009996 Phunchok Angchuk 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085739 PUNCHOK ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
52 Nubra JK-07-007-008-003/8
(Partapur) 		3707007000NRG23170320230122132 18/03/2023 tsewang spalzes 3707007WL009996 tsewang spalzes 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085784 TSEWANG SPALZES ICICI BANK LTD(508534)
53 Nubra JK-07-007-008-003/81
(Partapur) 		3707007000NRG23170320230122133 18/03/2023 Nawang Tsering 3707007WL009996 Nawang Tsering 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085733 1 NAWANG TSERING 2 PADMA YANGZOM THE JAMMU AND KASHMIR BANK LTD(607440)
54 Nubra JK-07-007-008-003/86
(Partapur) 		3707007000NRG23170320230122135 18/03/2023 kunzes dolma 3707007WL009996 kunzes dolma 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085741 KUNZANG DOLMA DO TSERING NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 Nubra JK-07-007-008-003/9
(Partapur) 		3707007000NRG23170320230122136 18/03/2023 Dorjay Zangmo 3707007WL009996 Dorjay Zangmo 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085760 THUKJE ZANGMO WO SKARMA PALE THE JAMMU AND KASHMIR BANK LTD(607440)
56 Nubra JK-07-007-008-003/91
(Partapur) 		3707007000NRG23170320230122137 18/03/2023 Tsetan Punchok 3707007WL009996 Tsetan Punchok 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085773 TSETAN PUNCHOK SO TASHI WANGAIL THE JAMMU AND KASHMIR BANK LTD(607440)
57 Nubra JK-07-007-008-003/92
(Partapur) 		3707007000NRG23170320230122159 18/03/2023 tsering lhamo 3707007WL009997 tsering lhamo 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085771 TSERING LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
58 Nubra JK-07-007-008-003/92
(Partapur) 		3707007000NRG23170320230122160 18/03/2023 tsering lhamo 3707007WL009997 tsering lhamo 00200 JAKA0DISKIT 1816 1816 Processed 02/04/2023 A092230085772 TSERING LAMO THE JAMMU AND KASHMIR BANK LTD(607440)
59 Nubra JK-07-007-008-003/93
(Partapur) 		3707007000NRG23170320230122138 18/03/2023 Padma Yangdol 3707007WL009996 Padma Yangdol 00200 JAKA0DISKIT 1589 1589 Processed 02/04/2023 A092230085749 PADMA YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
60 Nubra LD-07-007-008-001/172
(Partapur) 		3707007000NRG23170320230122103 18/03/2023 Suriya Jamel 3707007WL009994 Suriya Jamel 00200 JAKA0DISKIT 1135 1135 Processed 02/04/2023 A092230085774 SURIYA JAMEL WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81039 81039
61 Nubra JK-07-007-008-003/2
(Partapur) 		3707007000NRG23170320230122127 18/03/2023 Dolma 3707007WL009996 Dolma 00415 SBIN0001365 1589 1589 Processed 02/04/2023 A092230085790 PUNCHOK DOLMA WO STANZIN THINLES THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 82628 82628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra LD3707007008_180323APB_FTO_16547 JK BANK JAKA0DISKIT DISKIT NOBRA 81039
2 Nubra LD3707007008_180323APB_FTO_16547 State Bank of India SBIN0001365 LEH 1589

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