Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708006002_290722FTO_2693
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-08-006-002-001/122
(FAROONA)
3708006000NRG23270620220002415 29/07/2022 Amina Banoo 3708006WL002268 Amina Banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C54 Amina Banoo ()
2 SANKOO JK-08-006-002-001/151
(FAROONA)
3708006000NRG23250720220007099 29/07/2022 Khatija 3708006WL005418 Khatija 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4D Khatija ()
3 SANKOO JK-08-006-002-001/18
(FAROONA)
3708006000NRG23250720220007089 29/07/2022 Issa 3708006WL005415 Issa 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C45 Issa ()
4 SANKOO JK-08-006-002-001/195
(FAROONA)
3708006000NRG23250720220007100 29/07/2022 Amina Banoo 3708006WL005418 Amina Banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C48 Amina Banoo ()
5 SANKOO JK-08-006-002-001/199
(FAROONA)
3708006000NRG23230620220002209 29/07/2022 Fatima Banoo 3708006WL002070 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C49 Fatima Banoo ()
6 SANKOO JK-08-006-002-001/210
(FAROONA)
3708006000NRG23250720220007101 29/07/2022 Hawa Bi 3708006WL005418 Hawa Bi 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4A Hawa Bi ()
7 SANKOO JK-08-006-002-001/211
(FAROONA)
3708006000NRG23250720220007102 29/07/2022 Banoo 3708006WL005418 Banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4B Banoo ()
8 SANKOO JK-08-006-002-001/222
(FAROONA)
3708006000NRG23250720220007103 29/07/2022 Amina Banoo 3708006WL005419 Amina Banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4C Amina Banoo ()
9 SANKOO JK-08-006-002-001/223
(FAROONA)
3708006000NRG23250720220007104 29/07/2022 Maqsooda banoo 3708006WL005419 Maqsooda banoo 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4E Maqsooda banoo ()
10 SANKOO JK-08-006-002-001/25
(FAROONA)
3708006000NRG23250720220007105 29/07/2022 Mohd Hussain 3708006WL005419 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C4F Mohd Hussain ()
11 SANKOO JK-08-006-002-001/31
(FAROONA)
3708006000NRG23250720220007120 29/07/2022 Mohd Baqir 3708006WL005422 Mohd Baqir 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C52 Mohd Baqir ()
12 SANKOO JK-08-006-002-001/36
(FAROONA)
3708006000NRG23250720220007122 29/07/2022 Mohd Hussain 3708006WL005422 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C46 Mohd Hussain ()
13 SANKOO JK-08-006-002-001/39
(FAROONA)
3708006000NRG23250720220007085 29/07/2022 Baqir Ali 3708006WL005414 Baqir Ali 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C56 Baqir Ali ()
14 SANKOO JK-08-006-002-001/41
(FAROONA)
3708006000NRG23270620220002409 29/07/2022 Mohd Hussain 3708006WL002262 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C50 Mohd Hussain ()
15 SANKOO JK-08-006-002-001/42
(FAROONA)
3708006000NRG23270620220002413 29/07/2022 Syed Hadi 3708006WL002266 Syed Hadi 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C55 Syed Hadi ()
16 SANKOO JK-08-006-002-001/47
(FAROONA)
3708006000NRG23250720220007112 29/07/2022 Zahra 3708006WL005420 Zahra 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C5B Zahra ()
17 SANKOO JK-08-006-002-001/51
(FAROONA)
3708006000NRG23250720220007113 29/07/2022 Archo Fatima 3708006WL005420 Archo Fatima 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C5A Archo Fatima ()
18 SANKOO JK-08-006-002-001/53
(FAROONA)
3708006000NRG23250720220007114 29/07/2022 Mohd Hussain 3708006WL005420 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C57 Mohd Hussain ()
19 SANKOO JK-08-006-002-001/56
(FAROONA)
3708006000NRG23250720220007094 29/07/2022 Fatima 3708006WL005416 Fatima 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C58 Fatima ()
20 SANKOO JK-08-006-002-001/57
(FAROONA)
3708006000NRG23250720220007095 29/07/2022 Ghulam Mohd 3708006WL005416 Ghulam Mohd 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C51 Ghulam Mohd ()
21 SANKOO JK-08-006-002-001/64
(FAROONA)
3708006000NRG23250720220007108 29/07/2022 Mohd Qasim 3708006WL005419 Mohd Qasim 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C44 Mohd Qasim ()
22 SANKOO JK-08-006-002-001/68
(FAROONA)
3708006000NRG23270620220002410 29/07/2022 Kulsuma 3708006WL002263 Kulsuma 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C53 Kulsuma ()
23 SANKOO JK-08-006-002-001/71
(FAROONA)
3708006000NRG23250720220007109 29/07/2022 Zahara 3708006WL005419 Zahara 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C59 Zahara ()
24 SANKOO JK-08-006-002-001/94
(FAROONA)
3708006000NRG23250720220007119 29/07/2022 Husniya 3708006WL005421 Husniya 00200 JAKA0SANKOO 2270 2270 Processed 05/08/2022 N082200002C47 Husniya ()
SubTotal 54480 54480
25 SANKOO JK-08-006-002-001/59
(FAROONA)
3708006000NRG23250720220007118 29/07/2022 Fiza Banoo 3708006WL005421 Fiza Banoo 00200 JAKA0TRSPON 2270 2270 Processed 05/08/2022 N082200002C5C Fiza Banoo ()
26 SANKOO LD-08-006-002-001/232
(FAROONA)
3708006000NRG23250720220007091 29/07/2022 Salami 3708006WL005415 Salami 00200 JAKA0TRSPON 2270 2270 Processed 05/08/2022 N082200002C5D Salami ()
SubTotal 4540 4540
27 SANKOO JK-08-006-002-001/13
(FAROONA)
3708006000NRG23250720220007088 29/07/2022 Mohd Faroz 3708006WL005415 Mohd Faroz 00415 SBIN0005239 2270 2270 Processed 05/08/2022 N082200002C5E MR MOHD FAROOZ ()
SubTotal 2270 2270
Total 61290 61290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006002_290722FTO_2693 JK BANK JAKA0SANKOO SANKOO 54480
2 SANKOO LD3708006002_290722FTO_2693 JK BANK JAKA0TRSPON TRESPONE 4540
3 SANKOO LD3708006002_290722FTO_2693 State Bank of India SBIN0005239 KHUMBTHANG 2270

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