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_150218FTO_64764
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-07-007-011-001/145
(Diskit)
1407007000NRG18100220180080648 15/02/2018 Khatija Bano 1407007WL002298 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847870
2 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18100220180080647 15/02/2018 Layakat Ali 1407007WL002298 Layakat Ali 00200 JAKA0DISKIT 1253 1253 Rejected 11/05/2018 181314847857 R11
3 Nubra JK-07-007-011-001/146
(Diskit)
1407007000NRG18100220180080649 15/02/2018 Ahjas Hussain 1407007WL002298 Ahjas Hussain 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847868
4 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18100220180080650 15/02/2018 Zahara Bano 1407007WL002298 Zahara Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847865
5 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18100220180080652 15/02/2018 Amina Bano 1407007WL002298 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847872
6 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18100220180080651 15/02/2018 Mohd Ali 1407007WL002298 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847860
7 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18100220180080654 15/02/2018 Kunzang Ishey 1407007WL002298 Kunzang Ishey 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847869
8 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18100220180080653 15/02/2018 Tsewang Dolma 1407007WL002298 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847863
9 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18100220180080655 15/02/2018 Sonam Gyalpo 1407007WL002298 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847858
10 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18100220180080656 15/02/2018 tsering tsomo 1407007WL002298 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847864
11 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18100220180080657 15/02/2018 rigzen angmo 1407007WL002298 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847871
12 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18100220180080658 15/02/2018 Sonam Choskit 1407007WL002298 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847866
13 Nubra JK-07-007-011-001/269
(Diskit)
1407007000NRG18100220180080659 15/02/2018 khatisha bano 1407007WL002298 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847859
14 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18100220180080660 15/02/2018 tsewang dorjay 1407007WL002298 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847861
15 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18100220180080663 15/02/2018 Mohd Ibrahim 1407007WL002298 Mohd Ibrahim 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847867
16 Nubra JK-07-007-011-001/283
(Diskit)
1407007000NRG18100220180080662 15/02/2018 ZEENAIB KHATOON 1407007WL002298 ZEENAIB KHATOON 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847862
SubTotal 20048 20048
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150218FTO_64764 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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