Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_290118FTO_53241
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)
1407007000NRG18280120180073999 29/01/2018 Abdul Rehman 1407007WL002043 Abdul Rehman 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616302
2 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18280120180074000 29/01/2018 hamida bano 1407007WL002043 hamida bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616300
3 Nubra JK-07-007-007-001/147
(Hunder)
1407007000NRG18280120180074003 29/01/2018 STANZIN CHONDOL 1407007WL002043 STANZIN CHONDOL 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616304
4 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18280120180074004 29/01/2018 Sakina Bano 1407007WL002043 Sakina Bano 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616297
5 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18280120180074007 29/01/2018 Safar Bee 1407007WL002043 Safar Bee 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616301
6 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18280120180074008 29/01/2018 Tsering Dorjay 1407007WL002043 Tsering Dorjay 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616298
7 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18280120180074011 29/01/2018 Zakir hussain 1407007WL002043 Zakir hussain 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616299
8 Nubra JK-07-007-007-001/54
(Hunder)
1407007000NRG18280120180074012 29/01/2018 Tsering Dolma 1407007WL002043 Tsering Dolma 00200 JAKA0DISKIT 1253 1253 Processed 02/02/2018 180301616303
SubTotal 10024 10024
Total 10024 10024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290118FTO_53241 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

Download In Excel