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_081217FTO_21419
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-07-007-011-001/1
(Diskit)
1407007000NRG18081220170049991 08/12/2017 Hajira 1407007WL001368 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671011
2 Nubra JK-07-007-011-001/140
(Diskit)
1407007000NRG18081220170049994 08/12/2017 Kulsum Bee 1407007WL001368 Kulsum Bee 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671013
3 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170050004 08/12/2017 Abdul Rehman 1407007WL001368 Abdul Rehman 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671010
4 Nubra JK-07-007-011-001/19
(Diskit)
1407007000NRG18081220170050005 08/12/2017 Amina 1407007WL001368 Amina 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671006
5 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050011 08/12/2017 Jigmat Kunzang 1407007WL001368 Jigmat Kunzang 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671007
6 Nubra JK-07-007-011-001/22
(Diskit)
1407007000NRG18081220170050010 08/12/2017 sonam dolma 1407007WL001368 sonam dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671004
7 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050024 08/12/2017 tsering diskert 1407007WL001368 tsering diskert 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671002
8 Nubra JK-07-007-011-001/3
(Diskit)
1407007000NRG18081220170050025 08/12/2017 Tsering Youdon 1407007WL001368 Tsering Youdon 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671008
9 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050030 08/12/2017 fatima bano 1407007WL001368 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671003
10 Nubra JK-07-007-011-001/35
(Diskit)
1407007000NRG18081220170050031 08/12/2017 Mod Issaq 1407007WL001368 Mod Issaq 00200 JAKA0DISKIT 1253 1253 Rejected 11/12/2017 173450670999 R11
11 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050044 08/12/2017 Fatima Bano 1407007WL001368 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671005
12 Nubra JK-07-007-011-001/37
(Diskit)
1407007000NRG18081220170050045 08/12/2017 musa ali 1407007WL001368 musa ali 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671000
13 Nubra JK-07-007-011-001/39
(Diskit)
1407007000NRG18081220170050049 08/12/2017 Tsering Nodol 1407007WL001368 Tsering Nodol 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671012
14 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050059 08/12/2017 Kaniz Fatima 1407007WL001368 Kaniz Fatima 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671009
15 Nubra JK-07-007-011-001/42
(Diskit)
1407007000NRG18081220170050060 08/12/2017 nazir hussain 1407007WL001368 nazir hussain 00200 JAKA0DISKIT 1253 1253 Processed 11/12/2017 173450671001
SubTotal 18795 18795
Total 18795 18795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_081217FTO_21419 JK BANK JAKA0DISKIT DISKIT NOBRA 18795

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