Govt. of India
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_280318FTO_92761
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)
1407007000NRG18270320180109000 28/03/2018 fatima bano 1407007WL003406 fatima bano 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933005918
2 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18270320180108999 28/03/2018 Gh. Haider 1407007WL003406 Gh. Haider 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180933005916
3 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18270320180109002 28/03/2018 Gh Qadir 1407007WL003406 Gh Qadir 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005920
4 Nubra JK-07-007-007-001/115
(Hunder)
1407007000NRG18270320180109001 28/03/2018 yaman khatoon 1407007WL003406 yaman khatoon 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005923
5 Nubra JK-07-007-007-001/116
(Hunder)
1407007000NRG18270320180109003 28/03/2018 Khatija Bano 1407007WL003406 Khatija Bano 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005919
6 Nubra JK-07-007-007-001/117
(Hunder)
1407007000NRG18270320180109004 28/03/2018 sonam norphel 1407007WL003406 sonam norphel 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005921
7 Nubra JK-07-007-007-001/131
(Hunder)
1407007000NRG18270320180109005 28/03/2018 Tashi Norbu 1407007WL003406 Tashi Norbu 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005917
8 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18270320180109006 28/03/2018 Abdul Rahim 1407007WL003406 Abdul Rahim 00200 JAKA0DISKIT 537 537 Processed 04/04/2018 180933005922
SubTotal 4654 4654
Total 4654 4654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280318FTO_92761 JK BANK JAKA0DISKIT DISKIT NOBRA 4654

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