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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:44:36 PM

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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005002_311223FTO_10402

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-08-005-002-001/205 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097612

31/12/2023

Sayeeda Banoo

3708005WL006151

Sayeeda Banoo

00200

JAKA0TRSPON

2440

2440

Processed

15/03/2024

N12230209B330

Sayeeda Banoo

()

SubTotal

2440

2440

2

GM PORE/TRESPONE

JK-08-005-002-001/256 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097632

31/12/2023

AHMAD HUSSAIN

3708005WL006151

AHMAD HUSSAIN

00415

SBIN0001390

2440

2440

Processed

15/03/2024

N12230209B331

MR AHMAD HUSSAIN

()

SubTotal

2440

2440

3

GM PORE/TRESPONE

JK-08-005-002-001/134 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097569

31/12/2023

Mohd Ibrahim

3708005WL006151

Mohd Ibrahim

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B332

MR MOHD IBRAHIM

()

4

GM PORE/TRESPONE

JK-08-005-002-001/161 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097595

31/12/2023

Khatija Banoo

3708005WL006151

Khatija Banoo

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B33D

MRS KHATIJA BANOO

()

5

GM PORE/TRESPONE

JK-08-005-002-001/163 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097596

31/12/2023

Archo Kharoon Nissa

3708005WL006151

Archo Kharoon Nissa

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B33E

MRS ARCHO KHAROON NISSA

()

6

GM PORE/TRESPONE

JK-08-005-002-001/180 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097602

31/12/2023

Mohd Husssain

3708005WL006151

Mohd Husssain

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B333

MR MOHD HUSSAIN

()

7

GM PORE/TRESPONE

JK-08-005-002-001/210 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097615

31/12/2023

Mirza Hussain

3708005WL006151

Mirza Hussain

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B336

MR MIRZA HUSSAIN

()

8

GM PORE/TRESPONE

JK-08-005-002-001/232 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097626

31/12/2023

Zahra

3708005WL006151

Zahra

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B334

MRS ZAHRA

()

9

GM PORE/TRESPONE

JK-08-005-002-001/248 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097629

31/12/2023

Mohammad Yousaf

3708005WL006151

Mohammad Yousaf

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B337

MR MOHAMMAD YOUSAF

()

10

GM PORE/TRESPONE

JK-08-005-002-001/250 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097631

31/12/2023

ZAHRA BEE

3708005WL006151

ZAHRA BEE

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B339

MRS ZAHRA BEE

()

11

GM PORE/TRESPONE

LD-08-005-002-001/38-B (GUNDMANGAL PORE-B)

3708005000NRG24311220230097649

31/12/2023

Mohmad Hasaan

3708005WL006151

Mohmad Hasaan

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B335

MR MOHMAD HASSAN

()

12

GM PORE/TRESPONE

LD-08-005-002-001/41 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097652

31/12/2023

Husniya Banoo

3708005WL006151

Husniya Banoo

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B33B

MRS HUSNIYA BANOO

()

13

GM PORE/TRESPONE

LD-08-005-002-001/47 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097656

31/12/2023

Mohd Hussain

3708005WL006151

Mohd Hussain

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B33A

MR MOHD HUSSAIN

()

14

GM PORE/TRESPONE

LD-08-005-002-001/48 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097657

31/12/2023

Irfan Ali

3708005WL006151

Irfan Ali

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B338

MR IRFAN ALI

()

15

GM PORE/TRESPONE

LD-08-005-002-001/63 (GUNDMANGAL PORE-B)

3708005000NRG24311220230097659

31/12/2023

Mohammad Hassan

3708005WL006151

Mohammad Hassan

00415

SBIN0005239

2440

2440

Processed

15/03/2024

N12230209B33C

MR MOHAMMAD HASSAN

()

SubTotal

31720

31720

Total

36600

36600

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_311223FTO_10402	JK BANK	JAKA0TRSPON	TRESPONE	2440
2	GM PORE/TRESPONE	LD3708005002_311223FTO_10402	State Bank of India	SBIN0001390	KARGIL	2440
3	GM PORE/TRESPONE	LD3708005002_311223FTO_10402	State Bank of India	SBIN0005239	KHUMBTHANG	31720

Download In Excel