Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:41:09 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO Panchayat : FAROONA
Fto No. : LD3708006002_310123FTO_13101
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-08-006-002-001/218
(FAROONA) 		3708006000NRG23240120230081624 31/01/2023 Fatima Kaneez 3708006WL010867 Fatima Kaneez 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N0123023EA831 Fatima Kaneez ()
2 SANKOO LD-08-006-002-001/238
(FAROONA) 		3708006000NRG23240120230081606 31/01/2023 Leela Banoo 3708006WL010865 Leela Banoo 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N0123023EA830 Leela Banoo ()
SubTotal 6356 6356
3 SANKOO JK-08-006-002-001/106
(FAROONA) 		3708006000NRG23240120230081613 31/01/2023 Kulsuma 3708006WL010867 Kulsuma 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA83B Kulsuma ()
4 SANKOO JK-08-006-002-001/15
(FAROONA) 		3708006000NRG23240120230081586 31/01/2023 Fatima 3708006WL010864 Fatima 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA837 Fatima ()
5 SANKOO JK-08-006-002-001/18
(FAROONA) 		3708006000NRG23240120230081588 31/01/2023 Issa 3708006WL010864 Issa 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA833 Issa ()
6 SANKOO JK-08-006-002-001/190
(FAROONA) 		3708006000NRG23240120230081620 31/01/2023 Roqiya Banoo 3708006WL010867 Roqiya Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA83C Roqiya Banoo ()
7 SANKOO JK-08-006-002-001/2
(FAROONA) 		3708006000NRG23240120230081597 31/01/2023 Mohd Hassan 3708006WL010865 Mohd Hassan 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA838 Mohd Hassan ()
8 SANKOO JK-08-006-002-001/20
(FAROONA) 		3708006000NRG23240120230081589 31/01/2023 Halima 3708006WL010864 Halima 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA836 Halima ()
9 SANKOO JK-08-006-002-001/21
(FAROONA) 		3708006000NRG23240120230081609 31/01/2023 Marzia 3708006WL010866 Marzia 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA834 Marzia ()
10 SANKOO JK-08-006-002-001/39
(FAROONA) 		3708006000NRG23240120230081599 31/01/2023 Baqir Ali 3708006WL010865 Baqir Ali 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA83A Baqir Ali ()
11 SANKOO JK-08-006-002-001/4
(FAROONA) 		3708006000NRG23240120230081600 31/01/2023 Mohd Hussain 3708006WL010865 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA839 Mohd Hussain ()
12 SANKOO JK-08-006-002-001/8
(FAROONA) 		3708006000NRG23240120230081604 31/01/2023 Mohd Sadiq 3708006WL010865 Mohd Sadiq 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA832 Mohd Sadiq ()
13 SANKOO JK-08-006-002-001/98
(FAROONA) 		3708006000NRG23240120230081628 31/01/2023 Sadiqa Banoo 3708006WL010867 Sadiqa Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 N0123023EA835 Sadiqa Banoo ()
SubTotal 34958 34958
14 SANKOO JK-08-006-002-001/115
(FAROONA) 		3708006000NRG23240120230081616 31/01/2023 Tohira Banoo 3708006WL010867 Tohira Banoo 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N0123023EA83D Tohira Banoo ()
SubTotal 3178 3178
15 SANKOO JK-08-006-002-001/226
(FAROONA) 		3708006000NRG23240120230081598 31/01/2023 Rizwan Ali 3708006WL010865 Rizwan Ali 00415 SBIN0001390 3178 3178 Processed 02/04/2023 N0123023EA83E MR RIZWAN ALI ()
SubTotal 3178 3178
16 SANKOO JK-08-006-002-001/13
(FAROONA) 		3708006000NRG23240120230081594 31/01/2023 Mohd Faroz 3708006WL010865 Mohd Faroz 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123023EA83F MR MOHD FAROOZ ()
17 SANKOO LD-08-006-002-001/230
(FAROONA) 		3708006000NRG23240120230081605 31/01/2023 Banoo 3708006WL010865 Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123023EA840 MRS BANOO ()
SubTotal 6356 6356
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006002_310123FTO_13101 JK BANK JAKA0KARGIL KARGIL (MAIN) 6356
2 SANKOO LD3708006002_310123FTO_13101 JK BANK JAKA0SANKOO SANKOO 34958
3 SANKOO LD3708006002_310123FTO_13101 JK BANK JAKA0TRSPON TRESPONE 3178
4 SANKOO LD3708006002_310123FTO_13101 State Bank of India SBIN0001390 KARGIL 3178
5 SANKOO LD3708006002_310123FTO_13101 State Bank of India SBIN0005239 KHUMBTHANG 6356

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