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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_150318APB_FTO_77779
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-07-007-001-002/14
(Terchey)
1407007000NRG18080320180090912 15/03/2018 tashi youdon 1407007WL002695 tashi youdon 00200 JAKA0DISKIT 716 716 Processed 06/04/2018 180953405320 tashi youdon THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nubra JK-07-007-001-002/14
(Terchey)
1407007000NRG18080320180090913 15/03/2018 tashi youdon 1407007WL002695 tashi youdon 00200 JAKA0DISKIT 895 895 Processed 06/04/2018 180953405321 tashi youdon THE JAMMU AND KASHMIR BANK LTD(607440)
3 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18080320180091008 15/03/2018 abdul qadir 1407007WL002696 abdul qadir 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180953405322 abdul qadir THE JAMMU AND KASHMIR BANK LTD(607440)
4 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18080320180091014 15/03/2018 hussain ali 1407007WL002696 hussain ali 00200 JAKA0DISKIT 1432 1432 Processed 06/04/2018 180953405316 hussain ali THE JAMMU AND KASHMIR BANK LTD(607440)
5 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18080320180091019 15/03/2018 Abasi Ail 1407007WL002696 Abasi Ail 00200 JAKA0DISKIT 179 179 Processed 06/04/2018 180953405317 Abasi Ail THE JAMMU AND KASHMIR BANK LTD(607440)
6 Nubra JK-07-007-011-001/272
(Diskit)
1407007000NRG18120320180092039 15/03/2018 Morup Dolma 1407007WL002746 Morup Dolma 00200 JAKA0DISKIT 716 716 Processed 06/04/2018 180953405323 Morup Dolma THE JAMMU AND KASHMIR BANK LTD(607440)
7 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18140320180092302 15/03/2018 Sonam Tsomo 1407007WL002755 Sonam Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 06/04/2018 180953405318 Sonam Tsomo THE JAMMU AND KASHMIR BANK LTD(607440)
8 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18140320180092929 15/03/2018 Sonam Tsomo 1407007WL002771 Sonam Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 06/04/2018 180953405319 Sonam Tsomo THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7876 7876
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318APB_FTO_77779 JK BANK JAKA0DISKIT DISKIT NOBRA 7876

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