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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:34 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO Panchayat : FAROONA
Fto No. : LD3708006002_310123APB_FTO_13102
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-08-006-002-001/1
(FAROONA) 		3708006000NRG23240120230081591 31/01/2023 Mohd Ismail 3708006WL010865 Mohd Ismail 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043492 MR MOHD ISMAL STATE BANK OF INDIA(508548)
2 SANKOO JK-08-006-002-001/100
(FAROONA) 		3708006000NRG23240120230081612 31/01/2023 Mohd mussa 3708006WL010867 Mohd mussa 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043504 MR MOHD MUSSA STATE BANK OF INDIA(508548)
3 SANKOO JK-08-006-002-001/107
(FAROONA) 		3708006000NRG23240120230081614 31/01/2023 Abdul Hameed 3708006WL010867 Abdul Hameed 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043490 FATIMA ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
4 SANKOO JK-08-006-002-001/11
(FAROONA) 		3708006000NRG23240120230081592 31/01/2023 Halima 3708006WL010865 Halima 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043501 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
5 SANKOO JK-08-006-002-001/113
(FAROONA) 		3708006000NRG23240120230081615 31/01/2023 Marziya 3708006WL010867 Marziya 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043507 MR MARZIA BANOO STATE BANK OF INDIA(508548)
6 SANKOO JK-08-006-002-001/12
(FAROONA) 		3708006000NRG23240120230081593 31/01/2023 Archo Tohira 3708006WL010865 Archo Tohira 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043499 ARCHO TOHIRA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SANKOO JK-08-006-002-001/121
(FAROONA) 		3708006000NRG23240120230081617 31/01/2023 Mohd Hussain 3708006WL010867 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043505 MR MOHD HUSSSAIN STATE BANK OF INDIA(508548)
8 SANKOO JK-08-006-002-001/14
(FAROONA) 		3708006000NRG23240120230081595 31/01/2023 Mohd Ishaq 3708006WL010865 Mohd Ishaq 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043502 MR MOHD ISHAQ STATE BANK OF INDIA(508548)
9 SANKOO JK-08-006-002-001/147
(FAROONA) 		3708006000NRG23240120230081618 31/01/2023 Mohd ali 3708006WL010867 Mohd ali 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043485 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SANKOO JK-08-006-002-001/148
(FAROONA) 		3708006000NRG23240120230081619 31/01/2023 Fatima 3708006WL010867 Fatima 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043508 MRS FATIMA STATE BANK OF INDIA(508548)
11 SANKOO JK-08-006-002-001/16
(FAROONA) 		3708006000NRG23240120230081608 31/01/2023 Hamida Banoo 3708006WL010866 Hamida Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043494 HAMIDA DO MOHD JAWEED THE JAMMU AND KASHMIR BANK LTD(607440)
12 SANKOO JK-08-006-002-001/17
(FAROONA) 		3708006000NRG23240120230081587 31/01/2023 Gh Ali 3708006WL010864 Gh Ali 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043488 GHULAM ALI SO HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SANKOO JK-08-006-002-001/176
(FAROONA) 		3708006000NRG23240120230081596 31/01/2023 Zehara banoo 3708006WL010865 Zehara banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043500 MR ZAHRA BANOO STATE BANK OF INDIA(508548)
14 SANKOO JK-08-006-002-001/191
(FAROONA) 		3708006000NRG23240120230081621 31/01/2023 Sahara Banoo 3708006WL010867 Sahara Banoo 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043486 MRS SAHARA BANOO STATE BANK OF INDIA(508548)
15 SANKOO JK-08-006-002-001/214
(FAROONA) 		3708006000NRG23240120230081622 31/01/2023 Mohd Sadiq 3708006WL010867 Mohd Sadiq 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043493 MOHD SADIQ SO HAJI RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SANKOO JK-08-006-002-001/215
(FAROONA) 		3708006000NRG23240120230081610 31/01/2023 Akber Ali 3708006WL010866 Akber Ali 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043510 AKBAR ALI SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 SANKOO JK-08-006-002-001/216
(FAROONA) 		3708006000NRG23240120230081623 31/01/2023 Farida Banoo 3708006WL010867 Farida Banoo 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043496 FARIDA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SANKOO JK-08-006-002-001/219
(FAROONA) 		3708006000NRG23240120230081625 31/01/2023 Latifa Banoo 3708006WL010867 Latifa Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043497 LATIFA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 SANKOO JK-08-006-002-001/22
(FAROONA) 		3708006000NRG23240120230081590 31/01/2023 Mohd Ali 3708006WL010864 Mohd Ali 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043489 MR HAJI MOHD ALI STATE BANK OF INDIA(508548)
20 SANKOO JK-08-006-002-001/24
(FAROONA) 		3708006000NRG23240120230081611 31/01/2023 Mohd Hussain 3708006WL010866 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043495 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
21 SANKOO JK-08-006-002-001/5
(FAROONA) 		3708006000NRG23240120230081601 31/01/2023 Kulsuma 3708006WL010865 Kulsuma 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043487 MISS KULSOOMA BANOO DO MOHD HUSSAIN STATE BANK OF INDIA(508548)
22 SANKOO JK-08-006-002-001/6
(FAROONA) 		3708006000NRG23240120230081602 31/01/2023 Mohd Ilyas 3708006WL010865 Mohd Ilyas 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043498 MR MOHD ILLYAS STATE BANK OF INDIA(508548)
23 SANKOO JK-08-006-002-001/7
(FAROONA) 		3708006000NRG23240120230081603 31/01/2023 Mohd Raza 3708006WL010865 Mohd Raza 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230043491 MR MOHD RAZA STATE BANK OF INDIA(508548)
24 SANKOO JK-08-006-002-001/95
(FAROONA) 		3708006000NRG23240120230081626 31/01/2023 Hassanain 3708006WL010867 Hassanain 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043503 MR HASSANIAN SAPTAN STATE BANK OF INDIA(508548)
25 SANKOO JK-08-006-002-001/97
(FAROONA) 		3708006000NRG23240120230081627 31/01/2023 Mohd Akbar 3708006WL010867 Mohd Akbar 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043506 MR MOHD AKBAR STATE BANK OF INDIA(508548)
26 SANKOO JK-08-006-002-001/99
(FAROONA) 		3708006000NRG23240120230081629 31/01/2023 Maryam 3708006WL010867 Maryam 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230043509 MS MARYAM STATE BANK OF INDIA(508548)
SubTotal 82628 82628
27 SANKOO LD-08-006-002-001/239
(FAROONA) 		3708006000NRG23240120230081607 31/01/2023 Mohd Mussa 3708006WL010865 Mohd Mussa 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 A092230043511 MR MOHD MUSSA STATE BANK OF INDIA(508548)
SubTotal 3178 3178
28 SANKOO LD-08-006-002-001/236
(FAROONA) 		3708006000NRG23240120230081630 31/01/2023 TANJIRA KHATUN 3708006WL010867 TANJIRA KHATUN 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230043512 MRS TANJIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 88984 88984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006002_310123APB_FTO_13102 JK BANK JAKA0SANKOO SANKOO 82628
2 SANKOO LD3708006002_310123APB_FTO_13102 JK BANK JAKA0TRSPON TRESPONE 3178
3 SANKOO LD3708006002_310123APB_FTO_13102 State Bank of India SBIN0005239 KHUMBTHANG 3178

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