Govt. of India
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_270318FTO_89327
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-07-007-007-001/29
(Hunder)
1407007000NRG18270320180108436 27/03/2018 Mohd taki 1407007WL003378 Mohd taki 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877854
2 Nubra JK-07-007-007-001/40
(Hunder)
1407007000NRG18270320180108437 27/03/2018 fatima bano 1407007WL003378 fatima bano 00200 JAKA0DISKIT 716 716 Rejected 19/04/2018 180963877853 R11
3 Nubra JK-07-007-007-001/41
(Hunder)
1407007000NRG18270320180108438 27/03/2018 Kamar Ali 1407007WL003378 Kamar Ali 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877856
4 Nubra JK-07-007-007-001/77
(Hunder)
1407007000NRG18270320180108439 27/03/2018 abdul razak 1407007WL003378 abdul razak 00200 JAKA0DISKIT 716 716 Processed 19/04/2018 180963877857
5 Nubra JK-07-007-007-001/77
(Hunder)
1407007000NRG18270320180108440 27/03/2018 Khatija Samin 1407007WL003378 Khatija Samin 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877855
6 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18270320180108441 27/03/2018 phunchok dolma 1407007WL003378 phunchok dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877858
SubTotal 3759 3759
Total 3759 3759

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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_89327 JK BANK JAKA0DISKIT DISKIT NOBRA 3759

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