Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_141117FTO_4146
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-07-007-001-003/30
(Terchey)
1407007000NRG18141120170021174 14/11/2017 Mohd Ibrahim 1407007WL000579 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Rejected 16/11/2017 173200248744 R11
2 Nubra JK-07-007-001-003/33
(Terchey)
1407007000NRG18141120170021177 14/11/2017 ghulam hassan 1407007WL000579 ghulam hassan 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248746
3 Nubra JK-07-007-001-003/36
(Terchey)
1407007000NRG18141120170021178 14/11/2017 mohd sadiq 1407007WL000579 mohd sadiq 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248754
4 Nubra JK-07-007-001-003/41
(Terchey)
1407007000NRG18141120170021181 14/11/2017 ALI HASSAN 1407007WL000579 ALI HASSAN 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248747
5 Nubra JK-07-007-001-003/45
(Terchey)
1407007000NRG18141120170021182 14/11/2017 Ghulam Mehdi 1407007WL000579 Ghulam Mehdi 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248748
6 Nubra JK-07-007-001-003/50
(Terchey)
1407007000NRG18141120170021186 14/11/2017 rozi mohd 1407007WL000579 rozi mohd 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248753
7 Nubra JK-07-007-001-003/55
(Terchey)
1407007000NRG18141120170021193 14/11/2017 HAJIRA KHATOON 1407007WL000579 HAJIRA KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248749
8 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18141120170021194 14/11/2017 hussain ali 1407007WL000579 hussain ali 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248745
9 Nubra JK-07-007-001-003/60
(Terchey)
1407007000NRG18141120170021197 14/11/2017 RAKHMAN BEE 1407007WL000579 RAKHMAN BEE 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248750
10 Nubra JK-07-007-001-003/61
(Terchey)
1407007000NRG18141120170021198 14/11/2017 zara khatoon 1407007WL000579 zara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248751
11 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18141120170021201 14/11/2017 amina bano 1407007WL000579 amina bano 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248752
SubTotal 13783 13783
Total 13783 13783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_141117FTO_4146 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_141117FTO_4146 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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