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_160218APB_FTO_65700
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)
1407007000NRG18160220180081942 16/02/2018 abdul qadir 1407007WL002349 abdul qadir 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314853108 abdul qadir (000607440)
2 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18160220180081948 16/02/2018 hussain ali 1407007WL002349 hussain ali 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314853106 hussain ali (000607440)
3 Nubra JK-07-007-001-003/64
(Terchey)
1407007000NRG18160220180081955 16/02/2018 Abasi Ail 1407007WL002349 Abasi Ail 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314853107 Abasi Ail (000607440)
SubTotal 1074 1074
Total 1074 1074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_160218APB_FTO_65700 JK BANK JAKA0DISKIT DISKIT NOBRA 1074

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