Govt. of India
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_040118APB_FTO_30919
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)
1407007000NRG18040120180064022 04/01/2018 abdul qadir 1407007WL001739 abdul qadir 00200 JAKA0DISKIT 358 358 Processed 05/01/2018 180041004763 abdul qadir (0)
2 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18040120180064027 04/01/2018 hussain ali 1407007WL001739 hussain ali 00200 JAKA0DISKIT 358 358 Processed 05/01/2018 180041004761 hussain ali (0)
3 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18040120180064028 04/01/2018 GHULAM RASOOL 1407007WL001739 GHULAM RASOOL 00200 JAKA0DISKIT 358 358 Processed 05/01/2018 180041004764 GHULAM RASOOL (0)
4 Nubra JK-07-007-001-003/58
(Terchey)
1407007000NRG18040120180064033 04/01/2018 ALI BEE 1407007WL001739 ALI BEE 00200 JAKA0DISKIT 358 358 Processed 05/01/2018 180041004765 ALI BEE (0)
5 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18040120180064037 04/01/2018 Abasi Ail 1407007WL001739 Abasi Ail 00200 JAKA0DISKIT 358 358 Processed 05/01/2018 180041004762 Abasi Ail (0)
SubTotal 1790 1790
Total 1790 1790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_040118APB_FTO_30919 JK BANK JAKA0DISKIT DISKIT NOBRA 1790

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