Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:10:50 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO Panchayat : FAROONA
Fto No. : LD3708006002_031122FTO_7538
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-08-006-002-001/49
(FAROONA)
3708006000NRG23261020220020305 03/11/2022 Mohd Ali 3708006WL007926 Mohd Ali 00200 JAKA0KARGIL 2270 2270 Processed 13/11/2022 N11220022C7C9 Mohd Ali ()
2 SANKOO LD-08-006-002-001/238
(FAROONA)
3708006000NRG23261020220020288 03/11/2022 Leela Banoo 3708006WL007923 Leela Banoo 00200 JAKA0KARGIL 2270 2270 Processed 13/11/2022 N11220022C02E Leela Banoo ()
SubTotal 4540 4540
3 SANKOO JK-08-006-002-001/1
(FAROONA)
3708006000NRG23261020220020245 03/11/2022 Mohd Ismail 3708006WL007911 Mohd Ismail 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C031 Mohd Ismail ()
4 SANKOO JK-08-006-002-001/15
(FAROONA)
3708006000NRG23261020220020289 03/11/2022 Fatima 3708006WL007924 Fatima 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C034 Fatima ()
5 SANKOO JK-08-006-002-001/2
(FAROONA)
3708006000NRG23261020220020271 03/11/2022 Mohd Hassan 3708006WL007917 Mohd Hassan 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C047 Mohd Hassan ()
6 SANKOO JK-08-006-002-001/20
(FAROONA)
3708006000NRG23261020220020283 03/11/2022 Halima 3708006WL007923 Halima 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C032 Halima ()
7 SANKOO JK-08-006-002-001/26
(FAROONA)
3708006000NRG23261020220020293 03/11/2022 Mohd Hussain 3708006WL007924 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C036 Mohd Hussain ()
8 SANKOO JK-08-006-002-001/27
(FAROONA)
3708006000NRG23261020220020294 03/11/2022 Kulsuma 3708006WL007924 Kulsuma 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C046 Kulsuma ()
9 SANKOO JK-08-006-002-001/3
(FAROONA)
3708006000NRG23261020220020272 03/11/2022 Maryam Banoo 3708006WL007918 Maryam Banoo 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C045 Maryam Banoo ()
10 SANKOO JK-08-006-002-001/4
(FAROONA)
3708006000NRG23261020220020273 03/11/2022 Mohd Hussain 3708006WL007919 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C035 Mohd Hussain ()
11 SANKOO JK-08-006-002-001/61
(FAROONA)
3708006000NRG23261020220020275 03/11/2022 Fatima Banoo 3708006WL007921 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C039 Fatima Banoo ()
12 SANKOO JK-08-006-002-001/63
(FAROONA)
3708006000NRG23261020220020276 03/11/2022 Ali Hassan 3708006WL007921 Ali Hassan 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C038 Ali Hassan ()
13 SANKOO JK-08-006-002-001/65
(FAROONA)
3708006000NRG23261020220020277 03/11/2022 Raziya Banoo 3708006WL007921 Raziya Banoo 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C03E Raziya Banoo ()
14 SANKOO JK-08-006-002-001/8
(FAROONA)
3708006000NRG23261020220020247 03/11/2022 Mohd Sadiq 3708006WL007913 Mohd Sadiq 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C02F Mohd Sadiq ()
15 SANKOO JK-08-006-002-001/83
(FAROONA)
3708006000NRG23261020220020307 03/11/2022 Mohd Ali 3708006WL007926 Mohd Ali 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C033 Mohd Ali ()
16 SANKOO JK-08-006-002-001/84
(FAROONA)
3708006000NRG23261020220020308 03/11/2022 Sadiqa Banoo 3708006WL007926 Sadiqa Banoo 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C03D Sadiqa Banoo ()
17 SANKOO JK-08-006-002-001/86
(FAROONA)
3708006000NRG23261020220020298 03/11/2022 Mohd Kazim 3708006WL007925 Mohd Kazim 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C03A Mohd Kazim ()
18 SANKOO JK-08-006-002-001/88
(FAROONA)
3708006000NRG23261020220020299 03/11/2022 Jaffar 3708006WL007925 Jaffar 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C048 Jaffar ()
19 SANKOO JK-08-006-002-001/89
(FAROONA)
3708006000NRG23261020220020300 03/11/2022 Ghulam Hyder 3708006WL007925 Ghulam Hyder 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C03C Ghulam Hyder ()
20 SANKOO JK-08-006-002-001/90
(FAROONA)
3708006000NRG23261020220020301 03/11/2022 Ghulam Mehdi 3708006WL007925 Ghulam Mehdi 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C03B Ghulam Mehdi ()
21 SANKOO JK-08-006-002-001/91
(FAROONA)
3708006000NRG23261020220020295 03/11/2022 Zainab 3708006WL007924 Zainab 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C037 Zainab ()
22 SANKOO LD-08-006-002-001/231
(FAROONA)
3708006000NRG23261020220020287 03/11/2022 Sakina 3708006WL007923 Sakina 00200 JAKA0SANKOO 2270 2270 Processed 13/11/2022 N11220022C030 Sakina ()
SubTotal 45400 45400
23 SANKOO JK-08-006-002-001/120
(FAROONA)
3708006000NRG23261020220020303 03/11/2022 Khuadsia Banoo 3708006WL007926 Khuadsia Banoo 00200 JAKA0TRSPON 2270 2270 Processed 13/11/2022 N11220022C042 Khuadsia Banoo ()
24 SANKOO JK-08-006-002-001/70
(FAROONA)
3708006000NRG23261020220020278 03/11/2022 Archo Halima 3708006WL007921 Archo Halima 00200 JAKA0TRSPON 2270 2270 Processed 13/11/2022 N11220022C040 Archo Halima ()
25 SANKOO LD-08-006-002-001/233
(FAROONA)
3708006000NRG23261020220020279 03/11/2022 Zainab Banoo 3708006WL007921 Zainab Banoo 00200 JAKA0TRSPON 2270 2270 Processed 13/11/2022 N11220022C041 Zainab Banoo ()
26 SANKOO LD-08-006-002-001/235
(FAROONA)
3708006000NRG23261020220020270 03/11/2022 Zakiya Banoo 3708006WL007916 Zakiya Banoo 00200 JAKA0TRSPON 2270 2270 Processed 13/11/2022 N11220022C043 Zakiya Banoo ()
27 SANKOO LD-08-006-002-001/239
(FAROONA)
3708006000NRG23261020220020280 03/11/2022 Mohd Mussa 3708006WL007921 Mohd Mussa 00200 JAKA0TRSPON 2270 2270 Processed 13/11/2022 N11220022C03F Mohd Mussa ()
SubTotal 11350 11350
28 SANKOO JK-08-006-002-001/225
(FAROONA)
3708006000NRG23261020220020304 03/11/2022 Fatima Banoo 3708006WL007926 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 13/11/2022 N11220022C044 MRS FATIMA BANOO ()
SubTotal 2270 2270
Total 63560 63560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006002_031122FTO_7538 JK BANK JAKA0KARGIL KARGIL (MAIN) 4540
2 SANKOO LD3708006002_031122FTO_7538 JK BANK JAKA0SANKOO SANKOO 45400
3 SANKOO LD3708006002_031122FTO_7538 JK BANK JAKA0TRSPON TRESPONE 11350
4 SANKOO LD3708006002_031122FTO_7538 State Bank of India SBIN0005239 KHUMBTHANG 2270

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