Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_060318FTO_73945
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)
1407007000NRG18050320180089330 06/03/2018 Mohd Ramzaan 1407007WL002633 Mohd Ramzaan 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861460
2 Nubra JK-07-007-011-001/60
(Diskit)
1407007000NRG18050320180089332 06/03/2018 Sonam Palmo 1407007WL002633 Sonam Palmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861461
3 Nubra JK-07-007-011-001/60
(Diskit)
1407007000NRG18050320180089331 06/03/2018 TASHI NORBOO 1407007WL002633 TASHI NORBOO 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861459
4 Nubra JK-07-007-011-001/80
(Diskit)
1407007000NRG18050320180089333 06/03/2018 Lobzang Chosphel 1407007WL002633 Lobzang Chosphel 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963861462
SubTotal 1432 1432
Total 1432 1432

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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_73945 JK BANK JAKA0DISKIT DISKIT NOBRA 1432

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