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_111117FTO_1805
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)
1407007000NRG18111120170009704 11/11/2017 zeenab khatoon 1407007WL000281 zeenab khatoon 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188047
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18111120170009706 11/11/2017 hamida bano 1407007WL000281 hamida bano 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188046
3 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18111120170009705 11/11/2017 Jamila.khatoon 1407007WL000281 Jamila.khatoon 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188050
4 Nubra JK-07-007-007-001/111
(Hunder)
1407007000NRG18111120170009713 11/11/2017 Jamilla Khatoon 1407007WL000281 Jamilla Khatoon 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188049
5 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18111120170009715 11/11/2017 batool bano 1407007WL000281 batool bano 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188048
6 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG18111120170009714 11/11/2017 Mohd Hussan 1407007WL000281 Mohd Hussan 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188044
7 Nubra JK-07-007-007-001/152
(Hunder)
1407007000NRG18111120170009722 11/11/2017 Stanzin gyatso 1407007WL000281 Stanzin gyatso 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188042
8 Nubra JK-07-007-007-001/211
(Hunder)
1407007000NRG18111120170009723 11/11/2017 fatima bano 1407007WL000281 fatima bano 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188043
9 Nubra JK-07-007-007-001/80
(Hunder)
1407007000NRG18111120170009728 11/11/2017 fatima bano 1407007WL000281 fatima bano 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188045
SubTotal 6444 6444
Total 6444 6444

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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_1805 JK BANK JAKA0DISKIT DISKIT NOBRA 6444

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