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_290118FTO_53236
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)
1407007000NRG18270120180073938 29/01/2018 gh.nabi 1407007WL002039 gh.nabi 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616330
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18270120180073939 29/01/2018 hamida bano 1407007WL002039 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616332
3 Nubra JK-07-007-007-001/128
(Hunder)
1407007000NRG18270120180073940 29/01/2018 Zubida Bano 1407007WL002039 Zubida Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616336
4 Nubra JK-07-007-007-001/132
(Hunder)
1407007000NRG18270120180073941 29/01/2018 Ali Rehman 1407007WL002039 Ali Rehman 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616337
5 Nubra JK-07-007-007-001/134
(Hunder)
1407007000NRG18270120180073942 29/01/2018 zara khatoon 1407007WL002039 zara khatoon 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301616333 R11
6 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18270120180073943 29/01/2018 mohd issaq 1407007WL002039 mohd issaq 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616329
7 Nubra JK-07-007-007-001/143
(Hunder)
1407007000NRG18270120180073944 29/01/2018 Nassa Khatoon 1407007WL002039 Nassa Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616334
8 Nubra JK-07-007-007-001/249
(Hunder)
1407007000NRG18270120180073945 29/01/2018 zeenab khaton 1407007WL002039 zeenab khaton 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616335
9 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18270120180073946 29/01/2018 Khatija Bano 1407007WL002039 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616331
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290118FTO_53236 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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