Govt. of India
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_020118APB_FTO_29441
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-07-007-001-003/46
(Terchey)
1407007000NRG18291220170061146 02/01/2018 abdul qadir 1407007WL001651 abdul qadir 00200 JAKA0DISKIT 716 716 Processed 04/01/2018 180030957258 abdul qadir (0)
2 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18291220170061148 02/01/2018 hussain ali 1407007WL001651 hussain ali 00200 JAKA0DISKIT 716 716 Processed 04/01/2018 180030957261 hussain ali (0)
3 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18291220170061149 02/01/2018 GHULAM RASOOL 1407007WL001651 GHULAM RASOOL 00200 JAKA0DISKIT 716 716 Processed 04/01/2018 180030957257 GHULAM RASOOL (0)
4 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18291220170061153 02/01/2018 Abasi Ail 1407007WL001651 Abasi Ail 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180030957260 Abasi Ail (0)
5 Nubra JK-07-007-001-003/99
(Terchey)
1407007000NRG18291220170061160 02/01/2018 fatima bano 1407007WL001651 fatima bano 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180030957259 fatima bano (0)
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_020118APB_FTO_29441 JK BANK JAKA0DISKIT DISKIT NOBRA 3222

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