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_171117FTO_8435
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-07-007-007-001/129
(Hunder)
1407007000NRG18131120170020131 17/11/2017 Nassibi 1407007WL000539 Nassibi 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294012
2 Nubra JK-07-007-007-001/135
(Hunder)
1407007000NRG18131120170020134 17/11/2017 Habiba 1407007WL000539 Habiba 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294013
3 Nubra JK-07-007-007-001/159
(Hunder)
1407007000NRG18131120170020135 17/11/2017 Tsewang Zangmo 1407007WL000539 Tsewang Zangmo 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294020
4 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18131120170020138 17/11/2017 ab rahim 1407007WL000539 ab rahim 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294014
5 Nubra JK-07-007-007-001/200
(Hunder)
1407007000NRG18131120170020139 17/11/2017 Thinless Tharchin 1407007WL000539 Thinless Tharchin 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294015
6 Nubra JK-07-007-007-001/218
(Hunder)
1407007000NRG18131120170020142 17/11/2017 Tashi wangdus 1407007WL000539 Tashi wangdus 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294019
7 Nubra JK-07-007-007-001/256
(Hunder)
1407007000NRG18131120170020143 17/11/2017 tsewang kunzom 1407007WL000539 tsewang kunzom 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294017
8 Nubra JK-07-007-007-001/41
(Hunder)
1407007000NRG18131120170020146 17/11/2017 zara khatoon 1407007WL000539 zara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294011
9 Nubra JK-07-007-007-001/47
(Hunder)
1407007000NRG18131120170020147 17/11/2017 maryoom bee 1407007WL000539 maryoom bee 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294016
10 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18131120170020150 17/11/2017 rinchen dolma 1407007WL000539 rinchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220294018
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_171117FTO_8435 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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