Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_270318FTO_89320
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-07-007-007-001/114
(Hunder)
1407007000NRG18270320180108445 27/03/2018 fatima bano 1407007WL003379 fatima bano 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887108
2 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18270320180108444 27/03/2018 Gh. Haider 1407007WL003379 Gh. Haider 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887106
3 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18270320180108447 27/03/2018 Gh Qadir 1407007WL003379 Gh Qadir 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887110
4 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18270320180108446 27/03/2018 yaman khatoon 1407007WL003379 yaman khatoon 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887113
5 Nubra JK-07-007-007-001/116
(Hunder)
1407007000NRG18270320180108451 27/03/2018 Khatija Bano 1407007WL003379 Khatija Bano 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887109
6 Nubra JK-07-007-007-001/117
(Hunder)
1407007000NRG18270320180108452 27/03/2018 sonam norphel 1407007WL003379 sonam norphel 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887111
7 Nubra JK-07-007-007-001/131
(Hunder)
1407007000NRG18270320180108456 27/03/2018 Tashi Norbu 1407007WL003379 Tashi Norbu 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887107
8 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18270320180108457 27/03/2018 Abdul Rahim 1407007WL003379 Abdul Rahim 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963887112
SubTotal 2864 2864
Total 2864 2864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_270318FTO_89320 JK BANK JAKA0DISKIT DISKIT NOBRA 2864

Download In Excel