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_161117FTO_6768
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-07-007-011-001/140
(Diskit)
1407007000NRG18151120170025126 16/11/2017 Gulam Ali 1407007WL000690 Gulam Ali 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258473 R11
2 Nubra JK-07-007-011-001/144
(Diskit)
1407007000NRG18151120170025127 16/11/2017 Rakman Bee 1407007WL000690 Rakman Bee 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258476
3 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18151120170025132 16/11/2017 khatisha bano 1407007WL000690 khatisha bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258478
4 Nubra JK-07-007-011-001/145
(Diskit)
1407007000NRG18151120170025131 16/11/2017 Leyakat Ali 1407007WL000690 Leyakat Ali 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258485
5 Nubra JK-07-007-011-001/148
(Diskit)
1407007000NRG18151120170025133 16/11/2017 Mohd Issaq 1407007WL000690 Mohd Issaq 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258484
6 Nubra JK-07-007-011-001/153
(Diskit)
1407007000NRG18151120170025138 16/11/2017 Mohd Ali 1407007WL000690 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258472
7 Nubra JK-07-007-011-001/153
(Diskit)
1407007000NRG18151120170025137 16/11/2017 rahim bee 1407007WL000690 rahim bee 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258479
8 Nubra JK-07-007-011-001/154
(Diskit)
1407007000NRG18151120170025139 16/11/2017 zara bano 1407007WL000690 zara bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258483
9 Nubra JK-07-007-011-001/155
(Diskit)
1407007000NRG18151120170025142 16/11/2017 Fatima 1407007WL000690 Fatima 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258477
10 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18151120170025144 16/11/2017 Amina Bano 1407007WL000690 Amina Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258475
11 Nubra JK-07-007-011-001/159
(Diskit)
1407007000NRG18151120170025143 16/11/2017 Mohd Ali 1407007WL000690 Mohd Ali 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258471
12 Nubra JK-07-007-011-001/163
(Diskit)
1407007000NRG18151120170025148 16/11/2017 Tsewang Dolma 1407007WL000690 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258481
13 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18151120170025149 16/11/2017 Sonam Gyalpo 1407007WL000690 Sonam Gyalpo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258470
14 Nubra JK-07-007-011-001/164
(Diskit)
1407007000NRG18151120170025150 16/11/2017 tsering tsomo 1407007WL000690 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258482
15 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18151120170025155 16/11/2017 rigzen angmo 1407007WL000690 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258480
16 Nubra JK-07-007-011-001/165
(Diskit)
1407007000NRG18151120170025156 16/11/2017 Sonam Choskit 1407007WL000690 Sonam Choskit 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258474
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_161117FTO_6768 JK BANK JAKA0DISKIT DISKIT NOBRA 20048

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