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_89331
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-07-007-007-001/108
(Hunder)
1407007000NRG18270320180108576 27/03/2018 gh.nabi 1407007WL003387 gh.nabi 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874884
2 Nubra JK-07-007-007-001/108
(Hunder)
1407007000NRG18270320180108578 27/03/2018 Mohd Younus 1407007WL003387 Mohd Younus 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874887
3 Nubra JK-07-007-007-001/108
(Hunder)
1407007000NRG18270320180108577 27/03/2018 sakina bano 1407007WL003387 sakina bano 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874883
4 Nubra JK-07-007-007-001/129
(Hunder)
1407007000NRG18270320180108579 27/03/2018 Nassibi 1407007WL003387 Nassibi 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874885
5 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18270320180108580 27/03/2018 Zakir hussain 1407007WL003387 Zakir hussain 00200 JAKA0DISKIT 1074 1074 Processed 19/04/2018 180963874886
6 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18270320180108581 27/03/2018 Zenaib 1407007WL003387 Zenaib 00200 JAKA0DISKIT 895 895 Rejected 19/04/2018 180963874888 R11
SubTotal 6265 6265
Total 6265 6265

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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_89331 JK BANK JAKA0DISKIT DISKIT NOBRA 6265

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