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_161117FTO_7150
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-07-007-007-001/157
(Hunder)
1407007000NRG18131120170021018 16/11/2017 gh.qadir 1407007WL000568 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258104
2 Nubra JK-07-007-007-001/162
(Hunder)
1407007000NRG18131120170021019 16/11/2017 tsewang palmo 1407007WL000568 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258100
3 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18131120170021020 16/11/2017 ab rahim 1407007WL000568 ab rahim 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258106
4 Nubra JK-07-007-007-001/171
(Hunder)
1407007000NRG18131120170021021 16/11/2017 tsering lhamo 1407007WL000568 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258099
5 Nubra JK-07-007-007-001/172
(Hunder)
1407007000NRG18131120170021022 16/11/2017 tsewang lhamo 1407007WL000568 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258098
6 Nubra JK-07-007-007-001/174
(Hunder)
1407007000NRG18131120170021023 16/11/2017 Angdus Dolma 1407007WL000568 Angdus Dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258102
7 Nubra JK-07-007-007-001/179
(Hunder)
1407007000NRG18131120170021024 16/11/2017 Zeenab khatoon 1407007WL000568 Zeenab khatoon 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258103
8 Nubra JK-07-007-007-001/185
(Hunder)
1407007000NRG18131120170021025 16/11/2017 FATIMA BANO 1407007WL000568 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258101
9 Nubra JK-07-007-007-001/190
(Hunder)
1407007000NRG18131120170021026 16/11/2017 Tsering Dorjay 1407007WL000568 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258105
10 Nubra JK-07-007-007-001/199
(Hunder)
1407007000NRG18131120170021027 16/11/2017 Stanzin Skitpa 1407007WL000568 Stanzin Skitpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258097
SubTotal 12530 12530
Total 12530 12530

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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_7150 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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