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_280218APB_FTO_71396
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-07-007-001-003/35
(Terchey)
1407007000NRG18280220180087645 28/02/2018 HUSSAIN SHA 1407007WL002563 HUSSAIN SHA 00200 JAKA0DISKIT 1432 1432 Processed 18/04/2018 180974058637 HUSSAIN SHA (000607440)
2 Nubra JK-07-007-001-003/46
(Terchey)
1407007000NRG18280220180087656 28/02/2018 abdul qadir 1407007WL002563 abdul qadir 00200 JAKA0DISKIT 1432 1432 Processed 18/04/2018 180974058638 abdul qadir (000607440)
3 Nubra JK-07-007-001-003/51
(Terchey)
1407007000NRG18280220180087660 28/02/2018 hussain ali 1407007WL002563 hussain ali 00200 JAKA0DISKIT 1432 1432 Processed 18/04/2018 180974058636 hussain ali (000607440)
4 Nubra JK-07-007-001-003/53
(Terchey)
1407007000NRG18280220180087662 28/02/2018 GHULAM RASOOL 1407007WL002563 GHULAM RASOOL 00200 JAKA0DISKIT 1432 1432 Processed 18/04/2018 180974058639 GHULAM RASOOL (000607440)
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_280218APB_FTO_71396 JK BANK JAKA0DISKIT DISKIT NOBRA 5728

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