Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:22 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005003_210823APB_FTO_2175
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-08-005-003-001/249-A
(TAMBIS-A) 		3708005000NRG24140820230010011 21/08/2023 Maqsuma Banoo 3708005WL001747 Maqsuma Banoo 00200 JAKA0KARGIL 1708 1708 Processed 30/08/2023 A240230023693 MRS MAQSUMA BANOO STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE LD-08-005-003-001/306
(TAMBIS-A) 		3708005000NRG24140820230010021 21/08/2023 Nargis Banoo 3708005WL001747 Nargis Banoo 00200 JAKA0KARGIL 1708 1708 Processed 30/08/2023 A240230023692 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 GM PORE/TRESPONE JK-08-005-003-001/101-A
(TAMBIS-A) 		3708005000NRG24140820230010005 21/08/2023 Ahmad Hussain 3708005WL001747 Ahmad Hussain 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023694 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-003-001/139-A
(TAMBIS-A) 		3708005000NRG24140820230010007 21/08/2023 Jamila Banoo 3708005WL001747 Jamila Banoo 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023699 JAMILA THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-003-001/142-A
(TAMBIS-A) 		3708005000NRG24140820230010008 21/08/2023 Akbar ali 3708005WL001747 Akbar ali 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023706 AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-003-001/163-A
(TAMBIS-A) 		3708005000NRG24140820230010009 21/08/2023 Mohd Husssain 3708005WL001747 Mohd Husssain 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023701 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-003-001/186-A
(TAMBIS-A) 		3708005000NRG24140820230010010 21/08/2023 Ahmad Hussain 3708005WL001747 Ahmad Hussain 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023707 AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-003-001/250-A
(TAMBIS-A) 		3708005000NRG24140820230010012 21/08/2023 Ghulam Rasool 3708005WL001747 Ghulam Rasool 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023700 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-003-001/251-A
(TAMBIS-A) 		3708005000NRG24140820230010013 21/08/2023 Nassir Hussain 3708005WL001747 Nassir Hussain 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023697 NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-003-001/252-A
(TAMBIS-A) 		3708005000NRG24140820230010014 21/08/2023 Fatima Banoo 3708005WL001747 Fatima Banoo 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023695 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-003-001/261-A
(TAMBIS-A) 		3708005000NRG24140820230010015 21/08/2023 Mohd Hassan 3708005WL001747 Mohd Hassan 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023705 MR MOHD HASSAN STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-003-001/286-A
(TAMBIS-A) 		3708005000NRG24140820230010017 21/08/2023 Mohd Abass 3708005WL001747 Mohd Abass 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023703 MOHD ABASS INDIA POST PAYMENTS BANK LIMITED(508528)
13 GM PORE/TRESPONE JK-08-005-003-001/294
(TAMBIS-A) 		3708005000NRG24140820230010018 21/08/2023 Salama Banoo 3708005WL001747 Salama Banoo 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023696 SALAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-003-001/295
(TAMBIS-A) 		3708005000NRG24140820230010019 21/08/2023 Zakir Hussain 3708005WL001747 Zakir Hussain 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023704 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-003-001/35
(TAMBIS-A) 		3708005000NRG24140820230010020 21/08/2023 Yousuf 3708005WL001747 Yousuf 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023698 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE LD-08-005-003-001/307
(TAMBIS-A) 		3708005000NRG24140820230010022 21/08/2023 Kaneez Fatima 3708005WL001747 Kaneez Fatima 00200 JAKA0TRSPON 1708 1708 Processed 30/08/2023 A240230023702 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
Total 27328 27328

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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_210823APB_FTO_2175 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
2 GM PORE/TRESPONE LD3708005003_210823APB_FTO_2175 JK BANK JAKA0TRSPON TRESPONE 23912

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