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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_270318FTO_89295
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)
1407007000NRG18270320180108426 27/03/2018 gh.qadir 1407007WL003377 gh.qadir 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865832
2 Nubra JK-07-007-007-001/162
(Hunder)
1407007000NRG18270320180108427 27/03/2018 tsewang palmo 1407007WL003377 tsewang palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865828
3 Nubra JK-07-007-007-001/167
(Hunder)
1407007000NRG18270320180108428 27/03/2018 ab rahim 1407007WL003377 ab rahim 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865834
4 Nubra JK-07-007-007-001/171
(Hunder)
1407007000NRG18270320180108429 27/03/2018 tsering lhamo 1407007WL003377 tsering lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865827
5 Nubra JK-07-007-007-001/172
(Hunder)
1407007000NRG18270320180108430 27/03/2018 tsewang lhamo 1407007WL003377 tsewang lhamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865826
6 Nubra JK-07-007-007-001/174
(Hunder)
1407007000NRG18270320180108431 27/03/2018 Angdus Dolma 1407007WL003377 Angdus Dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865830
7 Nubra JK-07-007-007-001/179
(Hunder)
1407007000NRG18270320180108432 27/03/2018 Zeenab khatoon 1407007WL003377 Zeenab khatoon 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963865831
8 Nubra JK-07-007-007-001/185
(Hunder)
1407007000NRG18270320180108433 27/03/2018 FATIMA BANO 1407007WL003377 FATIMA BANO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865829
9 Nubra JK-07-007-007-001/190
(Hunder)
1407007000NRG18270320180108434 27/03/2018 Tsering Dorjay 1407007WL003377 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865833
10 Nubra JK-07-007-007-001/199
(Hunder)
1407007000NRG18270320180108435 27/03/2018 Stanzin Skitpa 1407007WL003377 Stanzin Skitpa 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963865825
SubTotal 12351 12351
Total 12351 12351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_89295 JK BANK JAKA0DISKIT DISKIT NOBRA 12351

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