Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:34 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006011_220923FTO_3894
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-08-006-011-001/174
(BARTOO) 		3708006000NRG24190920230019543 22/09/2023 Gh Mehdi 3708006WL0002256 Gh Mehdi 00200 JAKA0SANKOO 3904 3904 Processed 16/10/2023 N1023008999FC Gh Mehdi ()
2 BARSOO JK-08-006-011-003/6
(BARTOO) 		3708006000NRG24190920230019544 22/09/2023 mohd ibrahim 3708006WL0002256 mohd ibrahim 00200 JAKA0SANKOO 3904 3904 Processed 16/10/2023 N1023008999FD mohd ibrahim ()
3 BARSOO JK-08-006-011-003/6
(BARTOO) 		3708006000NRG24190920230019545 22/09/2023 mohd ibrahim 3708006WL0002256 mohd ibrahim 00200 JAKA0SANKOO 244 244 Processed 16/10/2023 N1023008999FE mohd ibrahim ()
SubTotal 8052 8052
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006011_220923FTO_3894 JK BANK JAKA0SANKOO SANKOO 8052

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