Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:06:11 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO
Fto No. : LD3708006014_170123FTO_12194
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-08-006-014-001/215
(THANGDUMBUR A)
3708006000NRG23110120230076320 17/01/2023 Ghulam Mehdi 3708006WL010594 Ghulam Mehdi 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8AA Ghulam Mehdi ()
2 SANKOO JK-08-006-014-001/440
(THANGDUMBUR A)
3708006000NRG23110120230076323 17/01/2023 Ghulam Mohd 3708006WL010594 Ghulam Mohd 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8A9 Ghulam Mohd ()
3 SANKOO JK-08-006-014-001/480
(THANGDUMBUR A)
3708006000NRG23110120230076324 17/01/2023 Mehmooda 3708006WL010594 Mehmooda 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8A8 Mehmooda ()
4 SANKOO JK-08-006-014-001/488
(THANGDUMBUR A)
3708006000NRG23040120230066352 17/01/2023 Mohd Ali 3708006WL010244 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8BD Mohd Ali ()
5 SANKOO JK-08-006-014-001/510
(THANGDUMBUR A)
3708006000NRG23110120230076325 17/01/2023 Zakiya Banoo 3708006WL010594 Zakiya Banoo 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8AC Zakiya Banoo ()
6 SANKOO JK-08-006-014-001/512
(THANGDUMBUR A)
3708006000NRG23110120230076326 17/01/2023 Salima Banoo 3708006WL010594 Salima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8B7 Salima Banoo ()
7 SANKOO JK-08-006-014-001/513
(THANGDUMBUR A)
3708006000NRG23311220220063191 17/01/2023 Fatima Banoo 3708006WL010141 Fatima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B8 Fatima Banoo ()
8 SANKOO JK-08-006-014-001/532
(THANGDUMBUR A)
3708006000NRG23311220220063192 17/01/2023 Mohd Ilyas 3708006WL010141 Mohd Ilyas 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B4 Mohd Ilyas ()
9 SANKOO JK-08-006-014-001/537
(THANGDUMBUR A)
3708006000NRG23311220220063193 17/01/2023 Ghulam Mehdi 3708006WL010141 Ghulam Mehdi 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8AD Ghulam Mehdi ()
10 SANKOO JK-08-006-014-001/544
(THANGDUMBUR A)
3708006000NRG23110120230076328 17/01/2023 Zainab Bee 3708006WL010594 Zainab Bee 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8BA Zainab Bee ()
11 SANKOO JK-08-006-014-001/545
(THANGDUMBUR A)
3708006000NRG23110120230076329 17/01/2023 Towha 3708006WL010594 Towha 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8AB Towha ()
12 SANKOO JK-08-006-014-001/555
(THANGDUMBUR A)
3708006000NRG23110120230076330 17/01/2023 Mansura Banoo 3708006WL010594 Mansura Banoo 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8B9 Mansura Banoo ()
13 SANKOO JK-08-006-014-001/560
(THANGDUMBUR A)
3708006000NRG23311220220063197 17/01/2023 Amina Banoo 3708006WL010141 Amina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B5 Amina Banoo ()
14 SANKOO JK-08-006-014-001/562
(THANGDUMBUR A)
3708006000NRG23311220220063198 17/01/2023 Mansoor Mehdi 3708006WL010141 Mansoor Mehdi 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B6 Mansoor Mehdi ()
15 SANKOO JK-08-006-014-001/566
(THANGDUMBUR A)
3708006000NRG23040120230066354 17/01/2023 Hajira Banoo 3708006WL010244 Hajira Banoo 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8BB Hajira Banoo ()
16 SANKOO JK-08-006-014-001/567
(THANGDUMBUR A)
3708006000NRG23311220220063199 17/01/2023 Sakina Banoo 3708006WL010141 Sakina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8C4 Sakina Banoo ()
17 SANKOO JK-08-006-014-001/568
(THANGDUMBUR A)
3708006000NRG23040120230066355 17/01/2023 LATIFA BANOO 3708006WL010244 LATIFA BANOO 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8BC LATIFA BANOO ()
18 SANKOO LD-08-006-014-001/569
(THANGDUMBUR A)
3708006000NRG23110120230076332 17/01/2023 Mehmooda Banoo 3708006WL010594 Mehmooda Banoo 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8B0 Mehmooda Banoo ()
19 SANKOO LD-08-006-014-001/571
(THANGDUMBUR A)
3708006000NRG23311220220063200 17/01/2023 Mohd Ibrahim 3708006WL010141 Mohd Ibrahim 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8AE Mohd Ibrahim ()
20 SANKOO LD-08-006-014-001/573
(THANGDUMBUR A)
3708006000NRG23040120230066356 17/01/2023 Fatima Banoo 3708006WL010244 Fatima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8BE Fatima Banoo ()
21 SANKOO LD-08-006-014-001/574
(THANGDUMBUR A)
3708006000NRG23311220220063201 17/01/2023 Ghulam Mohd 3708006WL010141 Ghulam Mohd 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8BF Ghulam Mohd ()
22 SANKOO LD-08-006-014-001/577
(THANGDUMBUR A)
3708006000NRG23110120230076334 17/01/2023 Abul Qasim 3708006WL010594 Abul Qasim 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8C0 Abul Qasim ()
23 SANKOO LD-08-006-014-001/581
(THANGDUMBUR A)
3708006000NRG23040120230066357 17/01/2023 Ghulam Mehdi 3708006WL010244 Ghulam Mehdi 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8AF Ghulam Mehdi ()
24 SANKOO LD-08-006-014-001/582
(THANGDUMBUR A)
3708006000NRG23110120230076335 17/01/2023 Maryam Banoo 3708006WL010594 Maryam Banoo 00200 JAKA0SANKOO 2270 2270 Processed 02/04/2023 N0123016EC8C1 Maryam Banoo ()
25 SANKOO LD-08-006-014-001/586
(THANGDUMBUR A)
3708006000NRG23040120230066359 17/01/2023 AQEEL 3708006WL010244 AQEEL 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B2 AQEEL ()
26 SANKOO LD-08-006-014-001/588
(THANGDUMBUR A)
3708006000NRG23040120230066360 17/01/2023 Nissar Hussain 3708006WL010244 Nissar Hussain 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B1 Nissar Hussain ()
27 SANKOO LD-08-006-014-001/589
(THANGDUMBUR A)
3708006000NRG23040120230066361 17/01/2023 SAKINA BANOO 3708006WL010244 SAKINA BANOO 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8B3 SAKINA BANOO ()
28 SANKOO LD-08-006-014-001/590
(THANGDUMBUR A)
3708006000NRG23040120230066362 17/01/2023 RUBABA 3708006WL010244 RUBABA 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8C2 RUBABA ()
29 SANKOO LD-08-006-014-001/591
(THANGDUMBUR A)
3708006000NRG23040120230066363 17/01/2023 Amina 3708006WL010244 Amina 00200 JAKA0SANKOO 3405 3405 Processed 02/04/2023 N0123016EC8C3 Amina ()
SubTotal 86260 86260
Total 86260 86260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006014_170123FTO_12194 JK BANK JAKA0SANKOO SANKOO 86260

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