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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_171117FTO_8449
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)
1407007000NRG18131120170020132 17/11/2017 Nassibi 1407007WL000539 Nassibi 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293087
2 Nubra JK-07-007-007-001/135
(Hunder)
1407007000NRG18131120170020133 17/11/2017 Habiba 1407007WL000539 Habiba 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293088
3 Nubra JK-07-007-007-001/159
(Hunder)
1407007000NRG18131120170020136 17/11/2017 Tsewang Zangmo 1407007WL000539 Tsewang Zangmo 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293095
4 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18131120170020137 17/11/2017 ab rahim 1407007WL000539 ab rahim 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293089
5 Nubra JK-07-007-007-001/200
(Hunder)
1407007000NRG18131120170020140 17/11/2017 Thinless Tharchin 1407007WL000539 Thinless Tharchin 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293090
6 Nubra JK-07-007-007-001/218
(Hunder)
1407007000NRG18131120170020141 17/11/2017 Tashi wangdus 1407007WL000539 Tashi wangdus 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293094
7 Nubra JK-07-007-007-001/256
(Hunder)
1407007000NRG18131120170020144 17/11/2017 tsewang kunzom 1407007WL000539 tsewang kunzom 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293092
8 Nubra JK-07-007-007-001/41
(Hunder)
1407007000NRG18131120170020145 17/11/2017 zara khatoon 1407007WL000539 zara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293086
9 Nubra JK-07-007-007-001/47
(Hunder)
1407007000NRG18131120170020148 17/11/2017 maryoom bee 1407007WL000539 maryoom bee 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293091
10 Nubra JK-07-007-007-001/5
(Hunder)
1407007000NRG18131120170020149 17/11/2017 rinchen dolma 1407007WL000539 rinchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 18/11/2017 173220293093
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_8449 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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