Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:19 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006003_260923FTO_4108
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-08-006-003-001/9
(UMBA)
3708006000NRG24020820230008696 26/09/2023 mohd ibrahim 3708006WL001620 mohd ibrahim 00200 JAKA0KARLAL 1708 1708 Processed 30/09/2023 N0923019D7179 mohd ibrahim ()
2 SANKOO JK-08-006-003-001/9
(UMBA)
3708006000NRG24020820230008697 26/09/2023 mohd ibrahim 3708006WL001620 mohd ibrahim 00200 JAKA0KARLAL 1589 1589 Processed 30/09/2023 N0923019D7177 mohd ibrahim ()
3 SANKOO JK-08-006-003-001/9
(UMBA)
3708006000NRG24220820230011700 26/09/2023 mohd ibrahim 3708006WL001844 mohd ibrahim 00200 JAKA0KARLAL 3660 3660 Processed 30/09/2023 N0923019D7178 mohd ibrahim ()
SubTotal 6957 6957
4 SANKOO JK-08-006-003-001/11
(UMBA)
3708006000NRG24020820230008656 26/09/2023 Nargis 3708006WL001620 Nargis 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D717C Nargis ()
5 SANKOO JK-08-006-003-001/11
(UMBA)
3708006000NRG24020820230008657 26/09/2023 Nargis 3708006WL001620 Nargis 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D717D Nargis ()
6 SANKOO JK-08-006-003-001/11
(UMBA)
3708006000NRG24220820230011680 26/09/2023 Nargis 3708006WL001844 Nargis 00200 JAKA0SANKOO 3360 3360 Processed 30/09/2023 N0923019D717B Nargis ()
7 SANKOO JK-08-006-003-001/151
(UMBA)
3708006000NRG24020820230008666 26/09/2023 zainab 3708006WL001620 zainab 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D717E zainab ()
8 SANKOO JK-08-006-003-001/151
(UMBA)
3708006000NRG24020820230008667 26/09/2023 zainab 3708006WL001620 zainab 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D717F zainab ()
9 SANKOO JK-08-006-003-001/151
(UMBA)
3708006000NRG24220820230011685 26/09/2023 zainab 3708006WL001844 zainab 00200 JAKA0SANKOO 3360 3360 Processed 30/09/2023 N0923019D7180 zainab ()
10 SANKOO JK-08-006-003-001/187
(UMBA)
3708006000NRG24090820230009527 26/09/2023 Leela Banoo 3708006WL001721 Leela Banoo 00200 JAKA0SANKOO 3660 3660 Processed 30/09/2023 N0923019D7182 Leela Banoo ()
11 SANKOO JK-08-006-003-001/187
(UMBA)
3708006000NRG24230720230006310 26/09/2023 Leela Banoo 3708006WL001322 Leela Banoo 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D7181 Leela Banoo ()
12 SANKOO JK-08-006-003-001/36
(UMBA)
3708006000NRG24130920230017746 26/09/2023 Shehnaz Fatima 3708006WL002137 Shehnaz Fatima 00200 JAKA0SANKOO 1952 1952 Processed 30/09/2023 N0923019D7183 Shehnaz Fatima ()
13 SANKOO JK-08-006-003-001/36
(UMBA)
3708006000NRG24130920230017747 26/09/2023 Shehnaz Fatima 3708006WL002137 Shehnaz Fatima 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D7184 Shehnaz Fatima ()
14 SANKOO JK-08-006-003-001/36
(UMBA)
3708006000NRG24130920230017748 26/09/2023 Shehnaz Fatima 3708006WL002137 Shehnaz Fatima 00200 JAKA0SANKOO 3904 3904 Processed 30/09/2023 N0923019D7185 Shehnaz Fatima ()
15 SANKOO JK-08-006-003-001/60
(UMBA)
3708006000NRG24190920230018939 26/09/2023 Hakima 3708006WL002229 Hakima 00200 JAKA0SANKOO 3660 3660 Processed 30/09/2023 N0923019D717A Hakima ()
16 SANKOO JK-08-006-003-001/879
(UMBA)
3708006000NRG24130920230017725 26/09/2023 Amina 3708006WL002136 Amina 00200 JAKA0SANKOO 1952 1952 Processed 30/09/2023 N0923019D7186 Amina ()
17 SANKOO JK-08-006-003-001/879
(UMBA)
3708006000NRG24130920230017726 26/09/2023 Amina 3708006WL002136 Amina 00200 JAKA0SANKOO 1708 1708 Processed 30/09/2023 N0923019D7187 Amina ()
18 SANKOO JK-08-006-003-001/879
(UMBA)
3708006000NRG24130920230017727 26/09/2023 Amina 3708006WL002136 Amina 00200 JAKA0SANKOO 3904 3904 Processed 30/09/2023 N0923019D7188 Amina ()
SubTotal 37708 37708
Total 44665 44665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006003_260923FTO_4108 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6957
2 SANKOO LD3708006003_260923FTO_4108 JK BANK JAKA0SANKOO SANKOO 37708

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