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_7083
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-07-007-007-001/116
(Hunder)
1407007000NRG18141120170021123 16/11/2017 Ali Hussain 1407007WL000577 Ali Hussain 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258464
2 Nubra JK-07-007-007-001/123
(Hunder)
1407007000NRG18141120170021124 16/11/2017 Abdul Rehman 1407007WL000577 Abdul Rehman 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258468
3 Nubra JK-07-007-007-001/179
(Hunder)
1407007000NRG18141120170021127 16/11/2017 Zeenab khatoon 1407007WL000577 Zeenab khatoon 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258465
4 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18141120170021128 16/11/2017 Safar Bee 1407007WL000577 Safar Bee 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258467
5 Nubra JK-07-007-007-001/206
(Hunder)
1407007000NRG18141120170021131 16/11/2017 Fatima Bano 1407007WL000577 Fatima Bano 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258466
6 Nubra JK-07-007-007-001/29
(Hunder)
1407007000NRG18141120170021132 16/11/2017 kheroon nessa 1407007WL000577 kheroon nessa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258462
7 Nubra JK-07-007-007-001/40
(Hunder)
1407007000NRG18141120170021135 16/11/2017 fatima bano 1407007WL000577 fatima bano 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258469 R11
8 Nubra JK-07-007-007-001/49
(Hunder)
1407007000NRG18141120170021136 16/11/2017 Jamilla Khatoon 1407007WL000577 Jamilla Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258463
9 Nubra JK-07-007-007-001/80
(Hunder)
1407007000NRG18141120170021139 16/11/2017 Gh Qadir 1407007WL000577 Gh Qadir 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258461 R11
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_161117FTO_7083 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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