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_160218FTO_65660
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-07-007-007-001/114
(Hunder)
1407007000NRG18160220180081974 16/02/2018 fatima bano 1407007WL002350 fatima bano 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858108
2 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18160220180081973 16/02/2018 Gh. Haider 1407007WL002350 Gh. Haider 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858106
3 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18160220180081976 16/02/2018 Gh Qadir 1407007WL002350 Gh Qadir 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858110
4 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18160220180081975 16/02/2018 yaman khatoon 1407007WL002350 yaman khatoon 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858113
5 Nubra JK-07-007-007-001/116
(Hunder)
1407007000NRG18160220180081977 16/02/2018 Khatija Bano 1407007WL002350 Khatija Bano 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858109
6 Nubra JK-07-007-007-001/117
(Hunder)
1407007000NRG18160220180081978 16/02/2018 sonam norphel 1407007WL002350 sonam norphel 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858111
7 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18160220180081979 16/02/2018 Gh. Hussan 1407007WL002350 Gh. Hussan 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858105
8 Nubra JK-07-007-007-001/131
(Hunder)
1407007000NRG18160220180081980 16/02/2018 Tashi Norbu 1407007WL002350 Tashi Norbu 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858107
9 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18160220180081981 16/02/2018 Abdul Rahim 1407007WL002350 Abdul Rahim 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314858112
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_160218FTO_65660 JK BANK JAKA0DISKIT DISKIT NOBRA 9666

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