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_010218FTO_55551
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-07-007-008-001/18
(Partapur)
1407007000NRG18310120180075448 01/02/2018 Hussain Mohd 1407007WL002126 Hussain Mohd 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180341774929
2 Nubra JK-07-007-008-001/48
(Partapur)
1407007000NRG18310120180075449 01/02/2018 hajira bano 1407007WL002126 hajira bano 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180341774933
3 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18310120180075450 01/02/2018 gh mohd 1407007WL002126 gh mohd 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180341774930
4 Nubra JK-07-007-008-001/79
(Partapur)
1407007000NRG18310120180075451 01/02/2018 QURBAN ALI 1407007WL002126 QURBAN ALI 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180341774931
5 Nubra JK-07-007-008-001/98
(Partapur)
1407007000NRG18310120180075452 01/02/2018 Mohd Mussa 1407007WL002126 Mohd Mussa 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180341774932
SubTotal 6265 6265
Total 6265 6265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_010218FTO_55551 JK BANK JAKA0DISKIT DISKIT NOBRA 6265

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