Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:50 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005003_011223FTO_8600
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-08-005-003-001/259-A
(TAMBIS-A) 		3708005000NRG24291120230070868 01/12/2023 Mohd Amin 3708005WL004798 Mohd Amin 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 N112301B801CE Mohd Amin ()
2 GM PORE/TRESPONE LD-08-005-003-001/309
(TAMBIS-A) 		3708005000NRG24291120230070941 01/12/2023 Sajjad Ali 3708005WL004799 Sajjad Ali 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 N112301B801CF Sajjad Ali ()
SubTotal 4636 4636
3 GM PORE/TRESPONE JK-08-005-003-001/140-A
(TAMBIS-A) 		3708005000NRG24291120230070843 01/12/2023 Fatima 3708005WL004798 Fatima 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N112301B801D5 Fatima ()
4 GM PORE/TRESPONE JK-08-005-003-001/179-A
(TAMBIS-A) 		3708005000NRG24291120230072169 01/12/2023 Fatima Banoo 3708005WL004841 Fatima Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 N112301B801D3 Fatima Banoo ()
5 GM PORE/TRESPONE JK-08-005-003-001/179-A
(TAMBIS-A) 		3708005000NRG24291120230070914 01/12/2023 Fatima Banoo 3708005WL004799 Fatima Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 N112301B801D4 Fatima Banoo ()
6 GM PORE/TRESPONE JK-08-005-003-001/289
(TAMBIS-A) 		3708005000NRG24291120230070923 01/12/2023 Ghulam Hyder 3708005WL004799 Ghulam Hyder 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N112301B801DC Ghulam Hyder ()
7 GM PORE/TRESPONE JK-08-005-003-001/8-A
(TAMBIS-A) 		3708005000NRG24291120230070886 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 N112301B801DB Mohd Ali ()
8 GM PORE/TRESPONE LD-08-005-003-001/291
(TAMBIS-A) 		3708005000NRG24291120230070935 01/12/2023 Nargis Banoo 3708005WL004799 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N112301B801D1 Nargis Banoo ()
9 GM PORE/TRESPONE LD-08-005-003-001/303
(TAMBIS-A) 		3708005000NRG24291120230070939 01/12/2023 Nargis Banoo 3708005WL004799 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N112301B801D0 Nargis Banoo ()
10 GM PORE/TRESPONE LD-08-005-003-001/304
(TAMBIS-A) 		3708005000NRG24291120230070940 01/12/2023 Salima Banoo 3708005WL004799 Salima Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 N112301B801D2 Salima Banoo ()
SubTotal 18788 18788
11 GM PORE/TRESPONE JK-08-005-003-001/12-A
(TAMBIS-A) 		3708005000NRG24291120230070903 01/12/2023 Roqiya Banoo 3708005WL004799 Roqiya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 N112301B801DE MRS ROQIYA BANOO ()
12 GM PORE/TRESPONE JK-08-005-003-001/128
(TAMBIS-A) 		3708005000NRG24291120230070904 01/12/2023 Kulsoom 3708005WL004799 Kulsoom 00415 SBIN0005239 2440 2440 Processed 01/03/2024 N112301B801D8 KULSOOM ()
13 GM PORE/TRESPONE JK-08-005-003-001/131
(TAMBIS-A) 		3708005000NRG24291120230070907 01/12/2023 Nargis Banoo 3708005WL004799 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 N112301B801DD MRS NARGIS BANOO ()
14 GM PORE/TRESPONE JK-08-005-003-001/290
(TAMBIS-A) 		3708005000NRG24291120230070876 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00415 SBIN0005239 2196 2196 Processed 01/03/2024 N112301B801D6 MR MOHD ALI ()
15 GM PORE/TRESPONE JK-08-005-003-001/9-A
(TAMBIS-A) 		3708005000NRG24291120230070932 01/12/2023 MOHD ALI 3708005WL004799 MOHD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 N112301B801D7 MR MR MOHD ALI ()
16 GM PORE/TRESPONE JK-08-005-003-001/97
(TAMBIS-A) 		3708005000NRG24291120230070934 01/12/2023 Leela Banoo 3708005WL004799 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 N112301B801DA MRS LEEAL BANOO WO MOHD HADI ()
17 GM PORE/TRESPONE JK-08-005-003-001/97
(TAMBIS-A) 		3708005000NRG24291120230072177 01/12/2023 Leela Banoo 3708005WL004841 Leela Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 N112301B801D9 MRS LEEAL BANOO WO MOHD HADI ()
SubTotal 16592 16592
Total 40016 40016

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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 LD3708005003_011223FTO_8600 JK BANK JAKA0KARGIL KARGIL (MAIN) 4636
2 GM PORE/TRESPONE LD3708005003_011223FTO_8600 JK BANK JAKA0TRSPON TRESPONE 18788
3 GM PORE/TRESPONE LD3708005003_011223FTO_8600 State Bank of India SBIN0005239 KHUMBTHANG 16592

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