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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_94189
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)
1407007000NRG18290320180114095 29/03/2018 gh.nabi 1407007WL003603 gh.nabi 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966565
2 Nubra JK-07-007-007-001/110
(Hunder)
1407007000NRG18290320180114096 29/03/2018 hamida bano 1407007WL003603 hamida bano 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966568
3 Nubra JK-07-007-007-001/128
(Hunder)
1407007000NRG18290320180114097 29/03/2018 Zubida Bano 1407007WL003603 Zubida Bano 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966571
4 Nubra JK-07-007-007-001/132
(Hunder)
1407007000NRG18290320180114098 29/03/2018 Ali Rehman 1407007WL003603 Ali Rehman 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966572
5 Nubra JK-07-007-007-001/140
(Hunder)
1407007000NRG18290320180114099 29/03/2018 maryam bee 1407007WL003603 maryam bee 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966566
6 Nubra JK-07-007-007-001/143
(Hunder)
1407007000NRG18290320180114100 29/03/2018 Nassa Khatoon 1407007WL003603 Nassa Khatoon 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966569
7 Nubra JK-07-007-007-001/249
(Hunder)
1407007000NRG18290320180114101 29/03/2018 zeenab khaton 1407007WL003603 zeenab khaton 00200 JAKA0DISKIT 358 358 Processed 04/04/2018 180932966570
8 Nubra JK-07-007-007-001/36
(Hunder)
1407007000NRG18290320180114102 29/03/2018 Khatija Bano 1407007WL003603 Khatija Bano 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180932966567
SubTotal 2685 2685
Total 2685 2685

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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_94189 JK BANK JAKA0DISKIT DISKIT NOBRA 2685

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