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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_65664
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)
1407007000NRG18160220180081983 16/02/2018 fatima bano 1407007WL002351 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847087
2 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18160220180081982 16/02/2018 Gh. Haider 1407007WL002351 Gh. Haider 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847085
3 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18160220180081985 16/02/2018 Gh Qadir 1407007WL002351 Gh Qadir 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847089
4 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18160220180081984 16/02/2018 yaman khatoon 1407007WL002351 yaman khatoon 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847092
5 Nubra JK-07-007-007-001/116
(Hunder)
1407007000NRG18160220180081986 16/02/2018 Khatija Bano 1407007WL002351 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847088
6 Nubra JK-07-007-007-001/117
(Hunder)
1407007000NRG18160220180081987 16/02/2018 sonam norphel 1407007WL002351 sonam norphel 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847090
7 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18160220180081988 16/02/2018 Gh. Hussan 1407007WL002351 Gh. Hussan 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847084
8 Nubra JK-07-007-007-001/131
(Hunder)
1407007000NRG18160220180081989 16/02/2018 Tashi Norbu 1407007WL002351 Tashi Norbu 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847086
9 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18160220180081990 16/02/2018 Abdul Rahim 1407007WL002351 Abdul Rahim 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314847091
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_160218FTO_65664 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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