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_1855
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)
1407007000NRG18111120170008421 11/11/2017 Khatija Bano 1407007WL000252 Khatija Bano 00200 JAKA0DISKIT 895 895 Processed 14/11/2017 173180188110
2 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18111120170008422 11/11/2017 hamida bano 1407007WL000252 hamida bano 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188109
3 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18111120170008427 11/11/2017 mohd issaq 1407007WL000252 mohd issaq 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188103
4 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18111120170008428 11/11/2017 Abdul Rahim 1407007WL000252 Abdul Rahim 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188112
5 Nubra JK-07-007-007-001/157
(Hunder)
1407007000NRG18111120170008433 11/11/2017 gh.qadir 1407007WL000252 gh.qadir 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188111
6 Nubra JK-07-007-007-001/175
(Hunder)
1407007000NRG18111120170008434 11/11/2017 Ibrahim 1407007WL000252 Ibrahim 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188104
7 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18111120170008442 11/11/2017 Gh Mohd 1407007WL000252 Gh Mohd 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188105
8 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18111120170008441 11/11/2017 Zakir hussain 1407007WL000252 Zakir hussain 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188107
9 Nubra JK-07-007-007-001/32
(Hunder)
1407007000NRG18111120170008443 11/11/2017 Zahira Khatoon 1407007WL000252 Zahira Khatoon 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188108
10 Nubra JK-07-007-007-001/90
(Hunder)
1407007000NRG18111120170008448 11/11/2017 maryoum Bee 1407007WL000252 maryoum Bee 00200 JAKA0DISKIT 716 716 Processed 14/11/2017 173180188106
SubTotal 7339 7339
Total 7339 7339

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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_1855 JK BANK JAKA0DISKIT DISKIT NOBRA 7339

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