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_240118FTO_50022
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-07-007-008-001/104
(Partapur)
1407007000NRG18230120180072739 24/01/2018 HALIMA KHATOON 1407007WL002001 HALIMA KHATOON 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661916
2 Nubra JK-07-007-008-001/66
(Partapur)
1407007000NRG18230120180072740 24/01/2018 FATIMA BANO 1407007WL002001 FATIMA BANO 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661915
3 Nubra JK-07-007-008-001/67
(Partapur)
1407007000NRG18230120180072741 24/01/2018 ZARA BANO 1407007WL002001 ZARA BANO 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661911
4 Nubra JK-07-007-008-001/7
(Partapur)
1407007000NRG18230120180072742 24/01/2018 Fatima Bano 1407007WL002001 Fatima Bano 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661920
5 Nubra JK-07-007-008-001/86
(Partapur)
1407007000NRG18230120180072743 24/01/2018 Hajira Khatoon 1407007WL002001 Hajira Khatoon 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661917
6 Nubra JK-07-007-008-001/87
(Partapur)
1407007000NRG18230120180072744 24/01/2018 KHEROON NISSA 1407007WL002001 KHEROON NISSA 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661919
7 Nubra JK-07-007-008-001/91
(Partapur)
1407007000NRG18230120180072745 24/01/2018 Nassir Khatoon 1407007WL002001 Nassir Khatoon 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661913
8 Nubra JK-07-007-008-001/92
(Partapur)
1407007000NRG18230120180072746 24/01/2018 tahira bano 1407007WL002001 tahira bano 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661912
9 Nubra JK-07-007-008-001/93
(Partapur)
1407007000NRG18230120180072747 24/01/2018 sayada khatoon 1407007WL002001 sayada khatoon 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661914
10 Nubra JK-07-007-008-001/96
(Partapur)
1407007000NRG18230120180072748 24/01/2018 MARYUM BEE 1407007WL002001 MARYUM BEE 00200 JAKA0DISKIT 895 895 Processed 02/02/2018 180311661918
SubTotal 8950 8950
Total 8950 8950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240118FTO_50022 JK BANK JAKA0DISKIT Diskit 895
2 Nubra JK1407007_240118FTO_50022 JK BANK JAKA0DISKIT DISKIT NOBRA 8055

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