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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_290318FTO_93827
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)
1407007000NRG18290320180113834 29/03/2018 Abdul Rehman 1407007WL003586 Abdul Rehman 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885874
2 Nubra JK-07-007-007-001/126
(Hunder)
1407007000NRG18290320180113835 29/03/2018 hamida bano 1407007WL003586 hamida bano 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885872
3 Nubra JK-07-007-007-001/147
(Hunder)
1407007000NRG18290320180113836 29/03/2018 STANZIN CHONDOL 1407007WL003586 STANZIN CHONDOL 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885876
4 Nubra JK-07-007-007-001/148
(Hunder)
1407007000NRG18290320180113837 29/03/2018 Sakina Bano 1407007WL003586 Sakina Bano 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885869
5 Nubra JK-07-007-007-001/181
(Hunder)
1407007000NRG18290320180113838 29/03/2018 Safar Bee 1407007WL003586 Safar Bee 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885873
6 Nubra JK-07-007-007-001/197
(Hunder)
1407007000NRG18290320180113839 29/03/2018 Tsering Dorjay 1407007WL003586 Tsering Dorjay 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885870
7 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG18290320180113840 29/03/2018 Zakir hussain 1407007WL003586 Zakir hussain 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885871
8 Nubra JK-07-007-007-001/54
(Hunder)
1407007000NRG18290320180113841 29/03/2018 Tsering Dolma 1407007WL003586 Tsering Dolma 00200 JAKA0DISKIT 895 895 Processed 19/04/2018 180963885875
SubTotal 7160 7160
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_290318FTO_93827 JK BANK JAKA0DISKIT DISKIT NOBRA 7160

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