Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:43 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006007_121223FTO_9219
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 SANKOO JK-08-006-007-001/104
(THASGAM-B) 		3708006000NRG24061220230077692 12/12/2023 Banoo Batool 3708006WL005149 Banoo Batool 00200 JAKA0KARGIL 3660 3660 Processed 01/03/2024 N122300C62D7B Banoo Batool ()
2 SANKOO JK-08-006-007-001/104
(THASGAM-B) 		3708006000NRG24091220230082600 12/12/2023 Banoo Batool 3708006WL005384 Banoo Batool 00200 JAKA0KARGIL 3172 3172 Processed 01/03/2024 N122300C62D7C Banoo Batool ()
SubTotal 6832 6832
3 SANKOO JK-08-006-007-001/114
(THASGAM-B) 		3708006000NRG24091220230082524 12/12/2023 Mehmooda 3708006WL005379 Mehmooda 00200 JAKA0SANKOO 3172 3172 Processed 01/03/2024 N122300C62D7F Mehmooda ()
4 SANKOO JK-08-006-007-001/115
(THASGAM-B) 		3708006000NRG24061220230077673 12/12/2023 Kulsoom Banoo 3708006WL005148 Kulsoom Banoo 00200 JAKA0SANKOO 3416 3416 Processed 01/03/2024 N122300C62D7D Kulsoom Banoo ()
5 SANKOO JK-08-006-007-001/115
(THASGAM-B) 		3708006000NRG24071220230081004 12/12/2023 Kulsoom Banoo 3708006WL005312 Kulsoom Banoo 00200 JAKA0SANKOO 3660 3660 Processed 01/03/2024 N122300C62D7E Kulsoom Banoo ()
SubTotal 10248 10248
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006007_121223FTO_9219 JK BANK JAKA0KARGIL KARGIL (MAIN) 6832
2 SANKOO LD3708006007_121223FTO_9219 JK BANK JAKA0SANKOO SANKOO 10248

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