Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO
Fto No. : LD3708006012_180323FTO_16530
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 BARSOO JK-08-006-012-001/82
(TAIKET) 		3708006000NRG23170320230091469 18/03/2023 Kalbi ali 3708006WL011496 Kalbi ali 00200 JAKA0EBAROO 2270 2270 Processed 03/04/2023 N0323022B7540 Kalbi ali ()
SubTotal 2270 2270
2 BARSOO JK-08-006-012-001/286
(TAIKET) 		3708006000NRG23170320230091494 18/03/2023 Sadiqa Banoo 3708006WL011521 Sadiqa Banoo 00200 JAKA0KARGIL 681 681 Processed 03/04/2023 N0323022B7541 Sadiqa Banoo ()
SubTotal 681 681
3 BARSOO JK-08-006-012-001/275
(TAIKET) 		3708006000NRG23140320230088481 18/03/2023 Tahira Banoo 3708006WL011354 Tahira Banoo 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 N0323022B7542 Tahira Banoo ()
4 BARSOO JK-08-006-012-001/285
(TAIKET) 		3708006000NRG23170320230091489 18/03/2023 Ghulam Mehdi 3708006WL011516 Ghulam Mehdi 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 N0323022B7544 Ghulam Mehdi ()
5 BARSOO JK-08-006-012-001/289
(TAIKET) 		3708006000NRG23170320230091495 18/03/2023 Fatima Banoo 3708006WL011522 Fatima Banoo 00200 JAKA0KARLAL 681 681 Processed 03/04/2023 N0323022B7543 Fatima Banoo ()
SubTotal 6356 6356
6 BARSOO JK-08-006-012-001/105
(TAIKET) 		3708006000NRG23170320230091464 18/03/2023 Khatija 3708006WL011491 Khatija 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 N0323022B7547 Khatija ()
7 BARSOO JK-08-006-012-001/186
(TAIKET) 		3708006000NRG23170320230091483 18/03/2023 MOHD BAQIR 3708006WL011510 MOHD BAQIR 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 N0323022B754C MOHD BAQIR ()
8 BARSOO JK-08-006-012-001/216
(TAIKET) 		3708006000NRG23140320230088463 18/03/2023 M Ali 3708006WL011354 M Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 N0323022B7549 M Ali ()
9 BARSOO JK-08-006-012-001/229
(TAIKET) 		3708006000NRG23140320230088474 18/03/2023 Mohd Ali 3708006WL011354 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 N0323022B754A Mohd Ali ()
10 BARSOO JK-08-006-012-001/255
(TAIKET) 		3708006000NRG23140320230088476 18/03/2023 Maryam Bi 3708006WL011354 Maryam Bi 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 N0323022B7548 Maryam Bi ()
11 BARSOO JK-08-006-012-001/260
(TAIKET) 		3708006000NRG23140320230088477 18/03/2023 Gh Raza 3708006WL011354 Gh Raza 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 N0323022B7546 Gh Raza ()
12 BARSOO JK-08-006-012-001/60
(TAIKET) 		3708006000NRG23170320230091465 18/03/2023 Mohd Hassan 3708006WL011492 Mohd Hassan 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 N0323022B7545 Mohd Hassan ()
13 BARSOO JK-08-006-012-001/62
(TAIKET) 		3708006000NRG23170320230091466 18/03/2023 Fatima Banoo 3708006WL011493 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 N0323022B754B Fatima Banoo ()
14 BARSOO JK-08-006-012-001/96
(TAIKET) 		3708006000NRG23170320230091463 18/03/2023 Sabura Banoo 3708006WL011490 Sabura Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 N0323022B754F Sabura Banoo ()
SubTotal 24970 24970
15 BARSOO JK-08-006-012-001/294
(TAIKET) 		3708006000NRG23170320230091670 18/03/2023 Shabir Ali 3708006WL011538 Shabir Ali 00415 SBIN0001390 3405 3405 Processed 03/04/2023 N0323022B754E MR SHABIR ALI ()
16 BARSOO JK-08-006-012-001/294
(TAIKET) 		3708006000NRG23170320230091671 18/03/2023 Shabir Ali 3708006WL011538 Shabir Ali 00415 SBIN0001390 3405 3405 Processed 03/04/2023 N0323022B754D MR SHABIR ALI ()
SubTotal 6810 6810
Total 41087 41087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006012_180323FTO_16530 JK BANK JAKA0EBAROO E/C T.P.BAROO 2270
2 SANKOO LD3708006012_180323FTO_16530 JK BANK JAKA0KARGIL KARGIL (MAIN) 681
3 SANKOO LD3708006012_180323FTO_16530 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6356
4 SANKOO LD3708006012_180323FTO_16530 JK BANK JAKA0SANKOO SANKOO 24970
5 SANKOO LD3708006012_180323FTO_16530 State Bank of India SBIN0001390 KARGIL 6810

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