Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7081
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-07-007-007-001/105
(Hunder)
1407007000NRG18141120170022428 16/11/2017 Gh. Hussan 1407007WL000625 Gh. Hussan 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258420
2 Nubra JK-07-007-007-001/263
(Hunder)
1407007000NRG18141120170022431 16/11/2017 Yangchen Tsomo 1407007WL000625 Yangchen Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258422
3 Nubra JK-07-007-007-001/48
(Hunder)
1407007000NRG18141120170022432 16/11/2017 thukjay yangzes 1407007WL000625 thukjay yangzes 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258425
4 Nubra JK-07-007-007-001/69
(Hunder)
1407007000NRG18141120170022435 16/11/2017 tsering dolma 1407007WL000625 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258424
5 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18141120170022437 16/11/2017 mohd afzal 1407007WL000625 mohd afzal 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258427
6 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18141120170022436 16/11/2017 Ssyera Bano 1407007WL000625 Ssyera Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258421
7 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18141120170022443 16/11/2017 Gh. Kadir 1407007WL000625 Gh. Kadir 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258423
8 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18141120170022442 16/11/2017 zahara khatoon 1407007WL000625 zahara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258426
SubTotal 10024 10024
Total 10024 10024

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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_7081 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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