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_240218FTO_69592
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-07-007-008-001/18
(Partapur)
1407007000NRG18240220180086490 24/02/2018 Hussain Mohd 1407007WL002530 Hussain Mohd 00200 JAKA0DISKIT 716 716 Processed 11/05/2018 181314843850
2 Nubra JK-07-007-008-001/48
(Partapur)
1407007000NRG18240220180086491 24/02/2018 hajira bano 1407007WL002530 hajira bano 00200 JAKA0DISKIT 179 179 Processed 11/05/2018 181314843854
3 Nubra JK-07-007-008-001/76
(Partapur)
1407007000NRG18240220180086492 24/02/2018 gh mohd 1407007WL002530 gh mohd 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314843851
4 Nubra JK-07-007-008-001/79
(Partapur)
1407007000NRG18240220180086493 24/02/2018 QURBAN ALI 1407007WL002530 QURBAN ALI 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314843852
5 Nubra JK-07-007-008-001/98
(Partapur)
1407007000NRG18240220180086494 24/02/2018 Mohd Mussa 1407007WL002530 Mohd Mussa 00200 JAKA0DISKIT 537 537 Processed 11/05/2018 181314843853
SubTotal 2506 2506
Total 2506 2506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_240218FTO_69592 JK BANK JAKA0DISKIT DISKIT NOBRA 2506

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