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_1821
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-07-007-007-001/116
(Hunder)
1407007000NRG18111120170008420 11/11/2017 Khatija Bano 1407007WL000252 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188039
2 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18111120170008423 11/11/2017 hamida bano 1407007WL000252 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188038
3 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18111120170008426 11/11/2017 mohd issaq 1407007WL000252 mohd issaq 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188032
4 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18111120170008429 11/11/2017 Abdul Rahim 1407007WL000252 Abdul Rahim 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188041
5 Nubra JK-07-007-007-001/157
(Hunder)
1407007000NRG18111120170008432 11/11/2017 gh.qadir 1407007WL000252 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188040
6 Nubra JK-07-007-007-001/175
(Hunder)
1407007000NRG18111120170008435 11/11/2017 Ibrahim 1407007WL000252 Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188033
7 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18111120170008440 11/11/2017 Gh Mohd 1407007WL000252 Gh Mohd 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188034
8 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18111120170008439 11/11/2017 Zakir hussain 1407007WL000252 Zakir hussain 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188036
9 Nubra JK-07-007-007-001/32
(Hunder)
1407007000NRG18111120170008444 11/11/2017 Zahira Khatoon 1407007WL000252 Zahira Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188037
10 Nubra JK-07-007-007-001/90
(Hunder)
1407007000NRG18111120170008447 11/11/2017 maryoum Bee 1407007WL000252 maryoum Bee 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180188035
SubTotal 12530 12530
Total 12530 12530

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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_1821 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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