Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:10:51 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005002_160823FTO_2008

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

GM PORE/TRESPONE

JK-08-005-002-001/124 (GUNDMANGAL PORE-B)

3708005000NRG24140820230009989

16/08/2023

Hadi Ali

3708005WL001745

Hadi Ali

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACD7

MR HADI ALI

()

2

GM PORE/TRESPONE

JK-08-005-002-001/131 (GUNDMANGAL PORE-B)

3708005000NRG24140820230009990

16/08/2023

Mohd Ali

3708005WL001745

Mohd Ali

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACD8

MR MOHD ALI

()

3

GM PORE/TRESPONE

JK-08-005-002-001/24 (GUNDMANGAL PORE-B)

3708005000NRG24140820230009996

16/08/2023

Imtayaz Ali

3708005WL001745

Imtayaz Ali

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACDA

MR IMTAYAZ ALI

()

4

GM PORE/TRESPONE

JK-08-005-002-001/25 (GUNDMANGAL PORE-B)

3708005000NRG24140820230009997

16/08/2023

Nargis Banoo

3708005WL001745

Nargis Banoo

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACDB

MR NARGIS BANOO

()

5

GM PORE/TRESPONE

JK-08-005-002-001/30-B (GUNDMANGAL PORE-B)

3708005000NRG24140820230009998

16/08/2023

Zahra Bee

3708005WL001745

Zahra Bee

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACD9

MRS ZEHRA BEE

()

6

GM PORE/TRESPONE

LD-08-005-002-001/61 (GUNDMANGAL PORE-B)

3708005000NRG24140820230010002

16/08/2023

Ghulam Mohd

3708005WL001745

Ghulam Mohd

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACDD

MR GHULAM MOHD

()

7

GM PORE/TRESPONE

LD-08-005-002-001/62 (GUNDMANGAL PORE-B)

3708005000NRG24140820230010003

16/08/2023

Zahra Banoo

3708005WL001745

Zahra Banoo

00415

SBIN0005239

1708

1708

Processed

01/09/2023

N082301DCACDC

MRS ZAHRA BANOO

()

SubTotal

11956

11956

Total

11956

11956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GM PORE/TRESPONE	LD3708005002_160823FTO_2008	State Bank of India	SBIN0005239	KHUMBTHANG	11956

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