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_151117FTO_5326
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-07-007-007-001/126
(Hunder)
1407007000NRG18141120170022777 15/11/2017 Gh. Hussan 1407007WL000641 Gh. Hussan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258566
2 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18141120170022778 15/11/2017 Kulsum Bano 1407007WL000641 Kulsum Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258564
3 Nubra JK-07-007-007-001/194
(Hunder)
1407007000NRG18141120170022781 15/11/2017 Fatima Bano 1407007WL000641 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258567
4 Nubra JK-07-007-007-001/224
(Hunder)
1407007000NRG18141120170022782 15/11/2017 Amina Bano 1407007WL000641 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258570
5 Nubra JK-07-007-007-001/239
(Hunder)
1407007000NRG18141120170022785 15/11/2017 roksanna 1407007WL000641 roksanna 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258569
6 Nubra JK-07-007-007-001/24
(Hunder)
1407007000NRG18141120170022786 15/11/2017 khatija bano 1407007WL000641 khatija bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258563
7 Nubra JK-07-007-007-001/266
(Hunder)
1407007000NRG18141120170022789 15/11/2017 MOHD HASSAN 1407007WL000641 MOHD HASSAN 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258562
8 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18141120170022790 15/11/2017 Khatija Bano 1407007WL000641 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258568
9 Nubra JK-07-007-007-001/63
(Hunder)
1407007000NRG18141120170022793 15/11/2017 gh haider 1407007WL000641 gh haider 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258565
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_151117FTO_5326 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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