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_060318FTO_73939
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-07-007-011-001/184
(Diskit)
1407007000NRG18050320180089281 06/03/2018 Mohd Ramzaan 1407007WL002629 Mohd Ramzaan 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863614
2 Nubra JK-07-007-011-001/60
(Diskit)
1407007000NRG18050320180089283 06/03/2018 Sonam Palmo 1407007WL002629 Sonam Palmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863615
3 Nubra JK-07-007-011-001/60
(Diskit)
1407007000NRG18050320180089282 06/03/2018 TASHI NORBOO 1407007WL002629 TASHI NORBOO 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863613
4 Nubra JK-07-007-011-001/80
(Diskit)
1407007000NRG18050320180089284 06/03/2018 Lobzang Chosphel 1407007WL002629 Lobzang Chosphel 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963863616
SubTotal 5012 5012
Total 5012 5012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_060318FTO_73939 JK BANK JAKA0DISKIT DISKIT NOBRA 5012

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