Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:17 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005004_121223FTO_9232
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-08-005-004-001/296
(TAMBIS-B) 		3708005000NRG24111220230085277 12/12/2023 Mohd Imran 3708005WL005504 Mohd Imran 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 N122300A9FE64 Mohd Imran ()
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-004-001/293
(TAMBIS-B) 		3708005000NRG24111220230085333 12/12/2023 ZAHRA BANOO 3708005WL005505 ZAHRA BANOO 00200 JAKA0KARGIL 1220 1220 Processed 01/03/2024 N122300A9FE65 ZAHRA BANOO ()
3 GM PORE/TRESPONE JK-08-005-004-001/293
(TAMBIS-B) 		3708005000NRG24051220230077278 12/12/2023 ZAHRA BANOO 3708005WL005129 ZAHRA BANOO 00200 JAKA0KARGIL 1220 1220 Processed 01/03/2024 N122300A9FE66 ZAHRA BANOO ()
4 GM PORE/TRESPONE LD-08-005-004-001/78
(TAMBIS-B) 		3708005000NRG24051220230077305 12/12/2023 Fiza Banoo 3708005WL005129 Fiza Banoo 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 N122300A9FE67 Fiza Banoo ()
SubTotal 4636 4636
5 GM PORE/TRESPONE JK-08-005-004-001/209
(TAMBIS-B) 		3708005000NRG24111220230085255 12/12/2023 Najuma Khatoon 3708005WL005504 Najuma Khatoon 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 N122300A9FE68 Najuma Khatoon ()
6 GM PORE/TRESPONE LD-08-005-004-001/162
(TAMBIS-B) 		3708005000NRG24051220230077294 12/12/2023 Maryam 3708005WL005129 Maryam 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N122300A9FE6B Maryam ()
7 GM PORE/TRESPONE LD-08-005-004-001/162
(TAMBIS-B) 		3708005000NRG24111220230085345 12/12/2023 Maryam 3708005WL005505 Maryam 00200 JAKA0TRSPON 1220 1220 Processed 01/03/2024 N122300A9FE6A Maryam ()
8 GM PORE/TRESPONE LD-08-005-004-001/70
(TAMBIS-B) 		3708005000NRG24051220230077304 12/12/2023 Mirzia Banoo 3708005WL005129 Mirzia Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N122300A9FE69 Mirzia Banoo ()
9 GM PORE/TRESPONE LD-08-005-004-001/82
(TAMBIS-B) 		3708005000NRG24111220230085295 12/12/2023 Mohd Hussain 3708005WL005504 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 N122300A9FE6C Mohd Hussain ()
SubTotal 10492 10492
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005004_121223FTO_9232 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005004_121223FTO_9232 JK BANK JAKA0KARGIL KARGIL (MAIN) 4636
3 GM PORE/TRESPONE LD3708005004_121223FTO_9232 JK BANK JAKA0TRSPON TRESPONE 10492

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