Govt. of India
Ministry of Rural Development
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_090218FTO_61673
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)
1407007000NRG18070220180079009 09/02/2018 Hussain Mohd 1407007WL002221 Hussain Mohd 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314840789
2 Nubra JK-07-007-008-001/48
(Partapur)
1407007000NRG18070220180079010 09/02/2018 hajira bano 1407007WL002221 hajira bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314840793
3 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18070220180079011 09/02/2018 gh mohd 1407007WL002221 gh mohd 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314840790
4 Nubra JK-07-007-008-001/79
(Partapur)
1407007000NRG18070220180079012 09/02/2018 QURBAN ALI 1407007WL002221 QURBAN ALI 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314840791
5 Nubra JK-07-007-008-001/98
(Partapur)
1407007000NRG18070220180079013 09/02/2018 Mohd Mussa 1407007WL002221 Mohd Mussa 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314840792
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_090218FTO_61673 JK BANK JAKA0DISKIT DISKIT NOBRA 6265

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