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_7157
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)
1407007000NRG18141120170022632 16/11/2017 gh.qadir 1407007WL000636 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258198
2 Nubra JK-07-007-007-001/162
(Hunder)
1407007000NRG18141120170022633 16/11/2017 tsewang palmo 1407007WL000636 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258194
3 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18141120170022634 16/11/2017 ab rahim 1407007WL000636 ab rahim 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258200
4 Nubra JK-07-007-007-001/171
(Hunder)
1407007000NRG18141120170022635 16/11/2017 tsering lhamo 1407007WL000636 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258193
5 Nubra JK-07-007-007-001/172
(Hunder)
1407007000NRG18141120170022636 16/11/2017 tsewang lhamo 1407007WL000636 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258192
6 Nubra JK-07-007-007-001/174
(Hunder)
1407007000NRG18141120170022637 16/11/2017 Angdus Dolma 1407007WL000636 Angdus Dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258196
7 Nubra JK-07-007-007-001/179
(Hunder)
1407007000NRG18141120170022638 16/11/2017 Zeenab khatoon 1407007WL000636 Zeenab khatoon 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258197
8 Nubra JK-07-007-007-001/185
(Hunder)
1407007000NRG18141120170022639 16/11/2017 FATIMA BANO 1407007WL000636 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258195
9 Nubra JK-07-007-007-001/190
(Hunder)
1407007000NRG18141120170022640 16/11/2017 Tsering Dorjay 1407007WL000636 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258199
10 Nubra JK-07-007-007-001/199
(Hunder)
1407007000NRG18141120170022641 16/11/2017 Stanzin Skitpa 1407007WL000636 Stanzin Skitpa 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258191
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_7157 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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