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_1849
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-07-007-007-001/102
(Hunder)
1407007000NRG18111120170008658 11/11/2017 Amina Bano 1407007WL000260 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193241
2 Nubra JK-07-007-007-001/103
(Hunder)
1407007000NRG18111120170008659 11/11/2017 Hajira Parveen 1407007WL000260 Hajira Parveen 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193242
3 Nubra JK-07-007-007-001/164
(Hunder)
1407007000NRG18111120170008662 11/11/2017 padma stanzin 1407007WL000260 padma stanzin 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193243
4 Nubra JK-07-007-007-001/171
(Hunder)
1407007000NRG18111120170008663 11/11/2017 tsering lhamo 1407007WL000260 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193240
5 Nubra JK-07-007-007-001/175
(Hunder)
1407007000NRG18111120170008666 11/11/2017 Zara Bano 1407007WL000260 Zara Bano 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193239
6 Nubra JK-07-007-007-001/203
(Hunder)
1407007000NRG18111120170008667 11/11/2017 Tsering Motup 1407007WL000260 Tsering Motup 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193245
7 Nubra JK-07-007-007-001/218
(Hunder)
1407007000NRG18111120170008670 11/11/2017 Kunzang Lhamo 1407007WL000260 Kunzang Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 14/11/2017 173180193246
8 Nubra JK-07-007-007-001/221
(Hunder)
1407007000NRG18111120170008671 11/11/2017 Gh. Hussan 1407007WL000260 Gh. Hussan 00200 JAKA0DISKIT 895 895 Processed 14/11/2017 173180193244
SubTotal 9666 9666
Total 9666 9666

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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_1849 JK BANK JAKA0DISKIT DISKIT NOBRA 9666

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