Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:22 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006012_220523FTO_608
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-08-006-012-001/208
(TAIKET) 		3708006000NRG23220520230098543 22/05/2023 Gh Raza 3708006WL0011910 Gh Raza 00200 JAKA0SANKOO 1589 1589 Processed 09/06/2023 N06230058FF63 Gh Raza ()
2 BARSOO JK-08-006-012-001/208
(TAIKET) 		3708006000NRG23220520230098544 22/05/2023 Gh Raza 3708006WL0011910 Gh Raza 00200 JAKA0SANKOO 3405 3405 Processed 09/06/2023 N06230058FF64 Gh Raza ()
3 BARSOO JK-08-006-012-001/208
(TAIKET) 		3708006000NRG23220520230098545 22/05/2023 Gh Raza 3708006WL0011910 Gh Raza 00200 JAKA0SANKOO 2951 2951 Processed 09/06/2023 N06230058FF65 Gh Raza ()
4 BARSOO JK-08-006-012-001/75
(TAIKET) 		3708006000NRG23220520230098542 22/05/2023 Mohd Idrees 3708006WL0011910 Mohd Idrees 00200 JAKA0SANKOO 2270 2270 Processed 09/06/2023 N06230058FF5E Mohd Idrees ()
5 BARSOO JK-08-006-012-001/89
(TAIKET) 		3708006000NRG23220520230098538 22/05/2023 Akbar Ali 3708006WL0011909 Akbar Ali 00200 JAKA0SANKOO 1589 1589 Processed 09/06/2023 N06230058FF5F Akbar Ali ()
6 BARSOO JK-08-006-012-001/89
(TAIKET) 		3708006000NRG23220520230098539 22/05/2023 Akbar Ali 3708006WL0011909 Akbar Ali 00200 JAKA0SANKOO 1589 1589 Processed 09/06/2023 N06230058FF60 Akbar Ali ()
7 BARSOO JK-08-006-012-001/89
(TAIKET) 		3708006000NRG23220520230098540 22/05/2023 Akbar Ali 3708006WL0011909 Akbar Ali 00200 JAKA0SANKOO 1589 1589 Processed 09/06/2023 N06230058FF61 Akbar Ali ()
8 BARSOO JK-08-006-012-001/89
(TAIKET) 		3708006000NRG23220520230098541 22/05/2023 Akbar Ali 3708006WL0011909 Akbar Ali 00200 JAKA0SANKOO 1589 1589 Processed 09/06/2023 N06230058FF62 Akbar Ali ()
SubTotal 16571 16571
Total 16571 16571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006012_220523FTO_608 JK BANK JAKA0SANKOO SANKOO 16571

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