Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_290118FTO_53237
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-07-007-007-001/123
(Hunder)
1407007000NRG18280120180073998 29/01/2018 Abdul Rehman 1407007WL002043 Abdul Rehman 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615917
2 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18280120180074001 29/01/2018 hamida bano 1407007WL002043 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615915
3 Nubra JK-07-007-007-001/147
(Hunder)
1407007000NRG18280120180074002 29/01/2018 STANZIN CHONDOL 1407007WL002043 STANZIN CHONDOL 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615919
4 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18280120180074005 29/01/2018 Sakina Bano 1407007WL002043 Sakina Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615912
5 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18280120180074006 29/01/2018 Safar Bee 1407007WL002043 Safar Bee 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615916
6 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18280120180074009 29/01/2018 Tsering Dorjay 1407007WL002043 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615913
7 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18280120180074010 29/01/2018 Zakir hussain 1407007WL002043 Zakir hussain 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615914
8 Nubra JK-07-007-007-001/54
(Hunder)
1407007000NRG18280120180074013 29/01/2018 Tsering Dolma 1407007WL002043 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301615918
SubTotal 10024 10024
Total 10024 10024

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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_53237 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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