Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:24 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005008_211223APB_FTO_9738
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-08-005-008-001/816
(SALISKOTE-A) 		3708005000NRG24191220230091008 21/12/2023 MARZIA BANOO 3708005WL005774 MARZIA BANOO 00415 SBIN0001390 2440 2440 Processed 16/03/2024 A074240011501 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-008-001/112
(SALISKOTE-A) 		3708005000NRG24191220230090980 21/12/2023 Sajjad Hussain 3708005WL005774 Sajjad Hussain 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011477 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-008-001/12
(SALISKOTE-A) 		3708005000NRG24191220230090981 21/12/2023 Syed Mehdi 3708005WL005774 Syed Mehdi 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011483 MR SYEED MAHDI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-008-001/203-A
(SALISKOTE-A) 		3708005000NRG24191220230090983 21/12/2023 Syed Abass 3708005WL005774 Syed Abass 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011489 SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-008-001/204-A
(SALISKOTE-A) 		3708005000NRG24191220230090984 21/12/2023 Mohd Hadi Porter 3708005WL005774 Mohd Hadi Porter 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011492 MR MOHD HADI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/205-A
(SALISKOTE-A) 		3708005000NRG24191220230090985 21/12/2023 Mubarika Banoo 3708005WL005774 Mubarika Banoo 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011479 MUBARAKA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-008-001/206-A
(SALISKOTE-A) 		3708005000NRG24191220230090986 21/12/2023 Mohammad Hassan 3708005WL005774 Mohammad Hassan 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011487 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/207-A
(SALISKOTE-A) 		3708005000NRG24191220230090987 21/12/2023 Syed Ahmad 3708005WL005774 Syed Ahmad 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011497 MR SYED AHMAD STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/208-A
(SALISKOTE-A) 		3708005000NRG24191220230090988 21/12/2023 Ghulam Mehdi 3708005WL005774 Ghulam Mehdi 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011498 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/209-A
(SALISKOTE-A) 		3708005000NRG24191220230090989 21/12/2023 Mohd Hussain 3708005WL005774 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011485 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/210-A
(SALISKOTE-A) 		3708005000NRG24191220230090990 21/12/2023 Mohd Toha 3708005WL005774 Mohd Toha 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011481 MR MOHD TOWHA STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/211-A
(SALISKOTE-A) 		3708005000NRG24191220230090991 21/12/2023 Haji Abdul Hamid 3708005WL005774 Haji Abdul Hamid 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011486 MR AB HAMID STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/212-A
(SALISKOTE-A) 		3708005000NRG24191220230090992 21/12/2023 Mohd Hadi 3708005WL005774 Mohd Hadi 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011480 MR MOHD HADI STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/213-A
(SALISKOTE-A) 		3708005000NRG24191220230090993 21/12/2023 Ghulam Ahmad 3708005WL005774 Ghulam Ahmad 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011488 MR GHULAM AHMED STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/215-A
(SALISKOTE-A) 		3708005000NRG24191220230090994 21/12/2023 Ghulam Mohd 3708005WL005774 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011491 MR GHULAM MOHD STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/216-A
(SALISKOTE-A) 		3708005000NRG24191220230090995 21/12/2023 Nargis Banoo 3708005WL005774 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011478 MR NARGIS BANOO STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/219-A
(SALISKOTE-A) 		3708005000NRG24191220230090996 21/12/2023 SH.HADI 3708005WL005774 SH.HADI 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011499 SH HADI STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/220-A
(SALISKOTE-A) 		3708005000NRG24191220230090997 21/12/2023 Iftikhar Hussain 3708005WL005774 Iftikhar Hussain 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011484 MR IFTIKAR HUSSAIN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/223-A
(SALISKOTE-A) 		3708005000NRG24191220230090999 21/12/2023 Mohd Hassan 3708005WL005774 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011496 MR MOHD HASSAN STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/224-A
(SALISKOTE-A) 		3708005000NRG24191220230091000 21/12/2023 Mohd Ibrahim 3708005WL005774 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011495 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-008-001/225-A
(SALISKOTE-A) 		3708005000NRG24191220230091001 21/12/2023 Ghulam Mohd Porter 3708005WL005774 Ghulam Mohd Porter 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011502 MR GHULAM MOHD STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/249-A
(SALISKOTE-A) 		3708005000NRG24191220230091002 21/12/2023 Zahida Banoo 3708005WL005774 Zahida Banoo 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011490 MISS ZAHEEDA BANOO STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/262-A
(SALISKOTE-A) 		3708005000NRG24191220230091003 21/12/2023 FATIMA 3708005WL005774 FATIMA 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011493 MRS FATIMA STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/337-A
(SALISKOTE-A) 		3708005000NRG24191220230091004 21/12/2023 Sakina 3708005WL005774 Sakina 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011482 MR SAKINA WO MOHD HADI STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/341-A
(SALISKOTE-A) 		3708005000NRG24191220230091005 21/12/2023 ROQIYA BANOO 3708005WL005774 ROQIYA BANOO 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011494 MRS ROQIYA BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/342-A
(SALISKOTE-A) 		3708005000NRG24191220230091006 21/12/2023 Mohammad Ali 3708005WL005774 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011476 MR MOHMMAD ALI STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/344-A
(SALISKOTE-A) 		3708005000NRG24191220230091007 21/12/2023 Ghulam Hyder 3708005WL005774 Ghulam Hyder 00415 SBIN0005239 2440 2440 Processed 16/03/2024 A074240011500 MR GHULAM HYDER STATE BANK OF INDIA(508548)
SubTotal 63440 63440
Total 65880 65880

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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 LD3708005008_211223APB_FTO_9738 State Bank of India SBIN0001390 KARGIL 2440
2 GM PORE/TRESPONE LD3708005008_211223APB_FTO_9738 State Bank of India SBIN0005239 KHUMBTHANG 63440

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