Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO
Fto No. : LD3708006003_170123APB_FTO_12189
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-08-006-003-001/861
(UMBA) 		3708006000NRG23020120230064741 17/01/2023 Yasmeen Batool 3708006WL010207 Yasmeen Batool 00200 JAKA0KARLAL 3178 3178 Processed 02/04/2023 A092230031156 GHULAM AHMAD SO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 SANKOO JK-08-006-003-001/181
(UMBA) 		3708006000NRG23020120230064715 17/01/2023 Habibullah 3708006WL010207 Habibullah 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031157 MR HABIBBULLAH STATE BANK OF INDIA(508548)
3 SANKOO JK-08-006-003-001/182
(UMBA) 		3708006000NRG23020120230064716 17/01/2023 Mohd Mussa 3708006WL010207 Mohd Mussa 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031138 MOHAMMAD MUSSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANKOO JK-08-006-003-001/184
(UMBA) 		3708006000NRG23020120230064718 17/01/2023 Mohd Hadi 3708006WL010207 Mohd Hadi 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031153 MR MOHD HADI STATE BANK OF INDIA(508548)
5 SANKOO JK-08-006-003-001/70
(UMBA) 		3708006000NRG23020120230064723 17/01/2023 Khara Banoo 3708006WL010207 Khara Banoo 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031147 KHARAH BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 SANKOO JK-08-006-003-001/71
(UMBA) 		3708006000NRG23020120230064724 17/01/2023 Ghulam Mehdi 3708006WL010207 Ghulam Mehdi 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031146 GHULAM MEHDI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SANKOO JK-08-006-003-001/73
(UMBA) 		3708006000NRG23020120230064726 17/01/2023 Gulzar Hussain 3708006WL010207 Gulzar Hussain 00200 JAKA0SANKOO 1135 1135 Processed 03/04/2023 A092230031149 GULZAR HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SANKOO JK-08-006-003-001/74
(UMBA) 		3708006000NRG23020120230064727 17/01/2023 Gh Nabi 3708006WL010207 Gh Nabi 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230031145 MR GHULAM NABI STATE BANK OF INDIA(508548)
9 SANKOO JK-08-006-003-001/75
(UMBA) 		3708006000NRG23020120230064728 17/01/2023 M Ali 3708006WL010207 M Ali 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031144 MR MOHD ALI STATE BANK OF INDIA(508548)
10 SANKOO JK-08-006-003-001/80
(UMBA) 		3708006000NRG23020120230064733 17/01/2023 Mohd Hussain 3708006WL010207 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031143 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SANKOO JK-08-006-003-001/81
(UMBA) 		3708006000NRG23020120230064734 17/01/2023 Rahima Banoo 3708006WL010207 Rahima Banoo 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031141 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SANKOO JK-08-006-003-001/82
(UMBA) 		3708006000NRG23020120230064735 17/01/2023 M Ali 3708006WL010207 M Ali 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230031148 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SANKOO JK-08-006-003-001/859
(UMBA) 		3708006000NRG23020120230064738 17/01/2023 Mohd Hussain 3708006WL010207 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031150 MOHD HUSSAIN S O ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
14 SANKOO JK-08-006-003-001/86
(UMBA) 		3708006000NRG23020120230064739 17/01/2023 Gh Murtaza 3708006WL010207 Gh Murtaza 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230031142 GHULAM MURTAZA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SANKOO JK-08-006-003-001/860
(UMBA) 		3708006000NRG23020120230064740 17/01/2023 Mohd Khezer 3708006WL010207 Mohd Khezer 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031154 GHULAM MEHDI S O ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SANKOO JK-08-006-003-001/862
(UMBA) 		3708006000NRG23020120230064742 17/01/2023 Mohd Hassan 3708006WL010207 Mohd Hassan 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031155 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
17 SANKOO JK-08-006-003-001/863
(UMBA) 		3708006000NRG23020120230064743 17/01/2023 Mohd Yousuf 3708006WL010207 Mohd Yousuf 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031152 MOHD YOUSUF SO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
18 SANKOO JK-08-006-003-001/864
(UMBA) 		3708006000NRG23020120230064744 17/01/2023 Mohd Amin 3708006WL010207 Mohd Amin 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031151 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SANKOO JK-08-006-003-001/87
(UMBA) 		3708006000NRG23020120230064747 17/01/2023 Marzia Banoo 3708006WL010207 Marzia Banoo 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031140 MRS MARZIYA BANOO STATE BANK OF INDIA(508548)
20 SANKOO JK-08-006-003-001/872
(UMBA) 		3708006000NRG23020120230064748 17/01/2023 abideen 3708006WL010207 abideen 00200 JAKA0SANKOO 3178 3178 Processed 03/04/2023 A092230031158 MR ABIDIN STATE BANK OF INDIA(508548)
21 SANKOO JK-08-006-003-001/88
(UMBA) 		3708006000NRG23020120230064749 17/01/2023 Mohd Hussain 3708006WL010207 Mohd Hussain 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230031139 MOHD HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61517 61517
Total 64695 64695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006003_170123APB_FTO_12189 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178
2 SANKOO LD3708006003_170123APB_FTO_12189 JK BANK JAKA0SANKOO SANKOO 61517

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