Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:38 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006003_310124FTO_11672
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-08-006-003-001/65
(UMBA)
3708006000NRG24270120240107207 31/01/2024 Haji Hussain 3708006WL0007374 Haji Hussain 00200 JAKA0SANKOO 3660 3660 Processed 20/04/2024 N022401E512C0 Haji Hussain ()
2 SANKOO JK-08-006-003-001/65
(UMBA)
3708006000NRG24270120240107208 31/01/2024 Haji Hussain 3708006WL0007374 Haji Hussain 00200 JAKA0SANKOO 2196 2196 Processed 20/04/2024 N022401E512BF Haji Hussain ()
3 SANKOO JK-08-006-003-001/65
(UMBA)
3708006000NRG24270120240107209 31/01/2024 Haji Hussain 3708006WL0007374 Haji Hussain 00200 JAKA0SANKOO 1464 1464 Processed 20/04/2024 N022401E512BE Haji Hussain ()
4 SANKOO JK-08-006-003-001/65
(UMBA)
3708006000NRG24270120240107210 31/01/2024 Haji Hussain 3708006WL0007374 Haji Hussain 00200 JAKA0SANKOO 3416 3416 Processed 20/04/2024 N022401E512BD Haji Hussain ()
5 SANKOO JK-08-006-003-001/65
(UMBA)
3708006000NRG24270120240107211 31/01/2024 Haji Hussain 3708006WL0007374 Haji Hussain 00200 JAKA0SANKOO 3660 3660 Processed 20/04/2024 N022401E512BC Haji Hussain ()
6 SANKOO JK-08-006-003-001/872
(UMBA)
3708006000NRG24270120240107212 31/01/2024 abideen 3708006WL0007374 abideen 00200 JAKA0SANKOO 3416 3416 Processed 20/04/2024 N022401E512B9 abideen ()
7 SANKOO JK-08-006-003-001/872
(UMBA)
3708006000NRG24270120240107213 31/01/2024 abideen 3708006WL0007374 abideen 00200 JAKA0SANKOO 3660 3660 Processed 20/04/2024 N022401E512BA abideen ()
8 SANKOO JK-08-006-003-001/872
(UMBA)
3708006000NRG24270120240107214 31/01/2024 abideen 3708006WL0007374 abideen 00200 JAKA0SANKOO 3660 3660 Processed 20/04/2024 N022401E512BB abideen ()
SubTotal 25132 25132
Total 25132 25132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006003_310124FTO_11672 JK BANK JAKA0SANKOO SANKOO 25132

Download In Excel