Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1743
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-07-007-007-001/105
(Hunder)
1407007000NRG18111120170009702 11/11/2017 zeenab khatoon 1407007WL000281 zeenab khatoon 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193514
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18111120170009710 11/11/2017 hamida bano 1407007WL000281 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193513
3 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18111120170009709 11/11/2017 Jamila.khatoon 1407007WL000281 Jamila.khatoon 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193517
4 Nubra JK-07-007-007-001/111
(Hunder)
1407007000NRG18111120170009711 11/11/2017 Jamilla Khatoon 1407007WL000281 Jamilla Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193516
5 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18111120170009719 11/11/2017 batool bano 1407007WL000281 batool bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193515
6 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18111120170009718 11/11/2017 Mohd Hussan 1407007WL000281 Mohd Hussan 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193511
7 Nubra JK-07-007-007-001/152
(Hunder)
1407007000NRG18111120170009720 11/11/2017 Stanzin gyatso 1407007WL000281 Stanzin gyatso 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193509
8 Nubra JK-07-007-007-001/211
(Hunder)
1407007000NRG18111120170009725 11/11/2017 fatima bano 1407007WL000281 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193510
9 Nubra JK-07-007-007-001/80
(Hunder)
1407007000NRG18111120170009726 11/11/2017 fatima bano 1407007WL000281 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193512
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_111117FTO_1743 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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