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_53240
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)
1407007000NRG18270120180073947 29/01/2018 gh.nabi 1407007WL002040 gh.nabi 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616380
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18270120180073948 29/01/2018 hamida bano 1407007WL002040 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616382
3 Nubra JK-07-007-007-001/128
(Hunder)
1407007000NRG18270120180073949 29/01/2018 Zubida Bano 1407007WL002040 Zubida Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616386
4 Nubra JK-07-007-007-001/132
(Hunder)
1407007000NRG18270120180073950 29/01/2018 Ali Rehman 1407007WL002040 Ali Rehman 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616387
5 Nubra JK-07-007-007-001/134
(Hunder)
1407007000NRG18270120180073951 29/01/2018 zara khatoon 1407007WL002040 zara khatoon 00200 JAKA0DISKIT 1253 1253 Rejected 02/02/2018 180301616383 R11
6 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18270120180073952 29/01/2018 mohd issaq 1407007WL002040 mohd issaq 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616379
7 Nubra JK-07-007-007-001/143
(Hunder)
1407007000NRG18270120180073953 29/01/2018 Nassa Khatoon 1407007WL002040 Nassa Khatoon 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616384
8 Nubra JK-07-007-007-001/249
(Hunder)
1407007000NRG18270120180073954 29/01/2018 zeenab khaton 1407007WL002040 zeenab khaton 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616385
9 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18270120180073955 29/01/2018 Khatija Bano 1407007WL002040 Khatija Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616381
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_53240 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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