Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006011_030823FTO_1716
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 BARSOO JK-08-006-011-001/145
(BARTOO) 		3708006000NRG24310720230007379 03/08/2023 Archo Hamida 3708006WL001488 Archo Hamida 00200 JAKA0SANKOO 3904 3904 Processed 08/08/2023 N0823002FC5DF Archo Hamida ()
2 BARSOO JK-08-006-011-001/145
(BARTOO) 		3708006000NRG24310720230007380 03/08/2023 Archo Hamida 3708006WL001488 Archo Hamida 00200 JAKA0SANKOO 244 244 Processed 08/08/2023 N0823002FC5DE Archo Hamida ()
3 BARSOO JK-08-006-011-002/117
(BARTOO) 		3708006000NRG24310720230007585 03/08/2023 Ak Abass 3708006WL001526 Ak Abass 00200 JAKA0SANKOO 244 244 Processed 08/08/2023 N0823002FC5DB Ak Abass ()
4 BARSOO JK-08-006-011-003/201
(BARTOO) 		3708006000NRG24310720230007561 03/08/2023 ali raza 3708006WL001502 ali raza 00200 JAKA0SANKOO 3660 3660 Processed 08/08/2023 N0823002FC5DD ali raza ()
5 BARSOO JK-08-006-011-003/73
(BARTOO) 		3708006000NRG24310720230007564 03/08/2023 Habib 3708006WL001505 Habib 00200 JAKA0SANKOO 3660 3660 Processed 08/08/2023 N0823002FC5DC Habib ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006011_030823FTO_1716 JK BANK JAKA0SANKOO SANKOO 11712

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