Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318APB_FTO_87265
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-07-007-011-001/11
(Diskit)
1407007000NRG18240320180103083 26/03/2018 Tsering Yangdol 1407007WL003194 Tsering Yangdol 00200 JAKA0DISKIT 179 179 Processed 18/04/2018 180974057091 Tsering Yangdol (000607440)
2 Nubra JK-07-007-011-001/169
(Diskit)
1407007000NRG18240320180103086 26/03/2018 Fatima Bano 1407007WL003194 Fatima Bano 00200 JAKA0DISKIT 179 179 Processed 18/04/2018 180974057089 Fatima Bano (000607440)
3 Nubra JK-07-007-011-001/79
(Diskit)
1407007000NRG18240320180103168 26/03/2018 Sonam Tsomo 1407007WL003195 Sonam Tsomo 00200 JAKA0DISKIT 537 537 Processed 18/04/2018 180974057090 Sonam Tsomo (000607440)
SubTotal 895 895
Total 895 895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318APB_FTO_87265 JK BANK JAKA0DISKIT DISKIT NOBRA 895

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