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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_300318FTO_98523
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-07-007-007-001/105
(Hunder)
1407007000NRG18300320180118048 30/03/2018 Gh. Hussan 1407007WL003737 Gh. Hussan 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965817
2 Nubra JK-07-007-007-001/263
(Hunder)
1407007000NRG18300320180118049 30/03/2018 Yangchen Tsomo 1407007WL003737 Yangchen Tsomo 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965820
3 Nubra JK-07-007-007-001/48
(Hunder)
1407007000NRG18300320180118050 30/03/2018 thukjay yangzes 1407007WL003737 thukjay yangzes 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965821
4 Nubra JK-07-007-007-001/69
(Hunder)
1407007000NRG18300320180118051 30/03/2018 tsering dolma 1407007WL003737 tsering dolma 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965816
5 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18300320180118053 30/03/2018 mohd afzal 1407007WL003737 mohd afzal 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965819
6 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18300320180118052 30/03/2018 Ssyera Bano 1407007WL003737 Ssyera Bano 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965818
7 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18300320180118055 30/03/2018 Gh. Kadir 1407007WL003737 Gh. Kadir 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965823
8 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18300320180118054 30/03/2018 zahara khatoon 1407007WL003737 zahara khatoon 00200 JAKA0DISKIT 716 716 Processed 04/04/2018 180932965822
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_300318FTO_98523 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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