Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005003_121223APB_FTO_9230
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-08-005-003-001/116
(TAMBIS-A) 		3708005000NRG24051220230077205 12/12/2023 Hamida Khatoon 3708005WL005128 Hamida Khatoon 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240015381 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-003-001/273-A
(TAMBIS-A) 		3708005000NRG24111220230085105 12/12/2023 Farida banoo 3708005WL005502 Farida banoo 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240015376 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-003-001/30-A
(TAMBIS-A) 		3708005000NRG24111220230085112 12/12/2023 Murtiza Ali 3708005WL005502 Murtiza Ali 00200 JAKA0EBAROO 1220 1220 Processed 01/03/2024 A060240015372 MR MURTAZA ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-003-001/30-A
(TAMBIS-A) 		3708005000NRG24051220230077184 12/12/2023 Murtiza Ali 3708005WL005127 Murtiza Ali 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015373 MR MURTAZA ALI STATE BANK OF INDIA(508548)
SubTotal 8052 8052
5 GM PORE/TRESPONE JK-08-005-003-001/118
(TAMBIS-A) 		3708005000NRG24051220230077207 12/12/2023 Chocho Zarina 3708005WL005128 Chocho Zarina 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015277 CHO CHO ZARINA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-003-001/121
(TAMBIS-A) 		3708005000NRG24111220230085074 12/12/2023 Saidka Banoo 3708005WL005502 Saidka Banoo 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015276 FATIMA NISSA SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-003-001/148
(TAMBIS-A) 		3708005000NRG24051220230077171 12/12/2023 Fida Ali 3708005WL005127 Fida Ali 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015281 FIDA ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-003-001/18-A
(TAMBIS-A) 		3708005000NRG24051220230077215 12/12/2023 Mohd Baqir 3708005WL005128 Mohd Baqir 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 A060240015275 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-003-001/249-A
(TAMBIS-A) 		3708005000NRG24051220230077221 12/12/2023 Maqsuma Banoo 3708005WL005128 Maqsuma Banoo 00200 JAKA0KARGIL 488 488 Processed 01/03/2024 A060240015274 MRS MAQSUMA BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE LD-08-005-003-001/306
(TAMBIS-A) 		3708005000NRG24051220230077245 12/12/2023 Nargis Banoo 3708005WL005128 Nargis Banoo 00200 JAKA0KARGIL 1708 1708 Processed 01/03/2024 A060240015273 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
11 GM PORE/TRESPONE JK-08-005-003-001/101-A
(TAMBIS-A) 		3708005000NRG24051220230077201 12/12/2023 Ahmad Hussain 3708005WL005128 Ahmad Hussain 00200 JAKA0TRSPON 1220 1220 Processed 01/03/2024 A060240015293 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-003-001/102-A
(TAMBIS-A) 		3708005000NRG24051220230077202 12/12/2023 Nargis Banoo 3708005WL005128 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015366 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-003-001/108-A
(TAMBIS-A) 		3708005000NRG24111220230085069 12/12/2023 Sadiqa Banoo 3708005WL005502 Sadiqa Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015291 SADIQA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-003-001/111
(TAMBIS-A) 		3708005000NRG24051220230077203 12/12/2023 Mohd Hassan 3708005WL005128 Mohd Hassan 00200 JAKA0TRSPON 732 732 Processed 01/03/2024 A060240015278 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-003-001/112
(TAMBIS-A) 		3708005000NRG24051220230077168 12/12/2023 Hamza Ali 3708005WL005127 Hamza Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015290 HAMZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-003-001/115
(TAMBIS-A) 		3708005000NRG24051220230077204 12/12/2023 Ghulam Haiderr 3708005WL005128 Ghulam Haiderr 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015347 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-003-001/117-A
(TAMBIS-A) 		3708005000NRG24051220230077206 12/12/2023 Mohd Jaffar 3708005WL005128 Mohd Jaffar 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015311 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-003-001/119
(TAMBIS-A) 		3708005000NRG24111220230085072 12/12/2023 Zakir Hussain 3708005WL005502 Zakir Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015314 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-003-001/122-A
(TAMBIS-A) 		3708005000NRG24111220230085075 12/12/2023 Mohd Hussain 3708005WL005502 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015316 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-003-001/127-A
(TAMBIS-A) 		3708005000NRG24051220230077209 12/12/2023 Mohd Ali 3708005WL005128 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015306 MOHAMAD ALI SO MOHAMAD ABASS RO TAMBIS K THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-003-001/130
(TAMBIS-A) 		3708005000NRG24051220230077210 12/12/2023 Maryam Bee 3708005WL005128 Maryam Bee 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015298 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-003-001/133-A
(TAMBIS-A) 		3708005000NRG24111220230085078 12/12/2023 Mohd Amin 3708005WL005502 Mohd Amin 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015317 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-003-001/135
(TAMBIS-A) 		3708005000NRG24111220230085080 12/12/2023 FATIMA BANOO 3708005WL005502 FATIMA BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015327 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-003-001/139-A
(TAMBIS-A) 		3708005000NRG24051220230077211 12/12/2023 Jamila Banoo 3708005WL005128 Jamila Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015375 JAMILA THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-003-001/142-A
(TAMBIS-A) 		3708005000NRG24051220230077212 12/12/2023 Akbar ali 3708005WL005128 Akbar ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015279 AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-003-001/146
(TAMBIS-A) 		3708005000NRG24111220230085086 12/12/2023 Leela Banoo 3708005WL005502 Leela Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015300 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-003-001/149-A
(TAMBIS-A) 		3708005000NRG24111220230085087 12/12/2023 Mohammadd Hussain 3708005WL005502 Mohammadd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015319 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-003-001/150
(TAMBIS-A) 		3708005000NRG24111220230085088 12/12/2023 Zainab Banoo 3708005WL005502 Zainab Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015297 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-003-001/150-A
(TAMBIS-A) 		3708005000NRG24111220230085089 12/12/2023 Nissa 3708005WL005502 Nissa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015330 NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE JK-08-005-003-001/154-A
(TAMBIS-A) 		3708005000NRG24051220230077172 12/12/2023 Mohd Hashim 3708005WL005127 Mohd Hashim 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015358 MOHD HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-003-001/157-A
(TAMBIS-A) 		3708005000NRG24051220230077173 12/12/2023 Mohd Ali 3708005WL005127 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015289 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-003-001/163-A
(TAMBIS-A) 		3708005000NRG24051220230077213 12/12/2023 Mohd Husssain 3708005WL005128 Mohd Husssain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015360 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-003-001/167-A
(TAMBIS-A) 		3708005000NRG24051220230077214 12/12/2023 Ghulam Mohammad 3708005WL005128 Ghulam Mohammad 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015365 MR GH MOHD STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-003-001/175-A
(TAMBIS-A) 		3708005000NRG24111220230085090 12/12/2023 Shahar Banoo 3708005WL005502 Shahar Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015282 SHAHERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-003-001/183-A
(TAMBIS-A) 		3708005000NRG24051220230077216 12/12/2023 Khatija 3708005WL005128 Khatija 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015349 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-003-001/185-A
(TAMBIS-A) 		3708005000NRG24051220230077175 12/12/2023 Roqia 3708005WL005127 Roqia 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015374 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-003-001/186-A
(TAMBIS-A) 		3708005000NRG24051220230077217 12/12/2023 Ahmad Hussain 3708005WL005128 Ahmad Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015283 AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-003-001/188-A
(TAMBIS-A) 		3708005000NRG24111220230085092 12/12/2023 Mohd Hussain 3708005WL005502 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015331 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-003-001/192-A
(TAMBIS-A) 		3708005000NRG24111220230085094 12/12/2023 Haji Fatima 3708005WL005502 Haji Fatima 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015304 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-003-001/194-A
(TAMBIS-A) 		3708005000NRG24051220230077218 12/12/2023 Mohd Jaffar 3708005WL005128 Mohd Jaffar 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015308 MR MOHD JAFFER STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-003-001/20-A
(TAMBIS-A) 		3708005000NRG24051220230077219 12/12/2023 Ghulam Raza 3708005WL005128 Ghulam Raza 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015312 MR GHULAM RAZA STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-003-001/211-A
(TAMBIS-A) 		3708005000NRG24051220230077178 12/12/2023 Mohd Ali 3708005WL005127 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015368 MR MOHD ALI STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-003-001/212-A
(TAMBIS-A) 		3708005000NRG24051220230077220 12/12/2023 Mohammad Issa 3708005WL005128 Mohammad Issa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015346 MOHAMMAD ISSA SO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-003-001/221-A
(TAMBIS-A) 		3708005000NRG24111220230085098 12/12/2023 Ibrahim 3708005WL005502 Ibrahim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015315 MR IBRAHIM STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-003-001/233-A
(TAMBIS-A) 		3708005000NRG24111220230085099 12/12/2023 Haidar Khan 3708005WL005502 Haidar Khan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015332 HAIDER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-003-001/24-A
(TAMBIS-A) 		3708005000NRG24111220230085100 12/12/2023 Nargis Banoo 3708005WL005502 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015329 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-003-001/251-A
(TAMBIS-A) 		3708005000NRG24051220230077222 12/12/2023 Nassir Hussain 3708005WL005128 Nassir Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015379 NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-003-001/252-A
(TAMBIS-A) 		3708005000NRG24051220230077223 12/12/2023 Fatima Banoo 3708005WL005128 Fatima Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015294 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-003-001/253-A
(TAMBIS-A) 		3708005000NRG24051220230077180 12/12/2023 Zainab Banoo 3708005WL005127 Zainab Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015386 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-003-001/254-A
(TAMBIS-A) 		3708005000NRG24051220230077181 12/12/2023 Ghulam Haider 3708005WL005127 Ghulam Haider 00200 JAKA0TRSPON 244 244 Processed 01/03/2024 A060240015378 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-003-001/255-A
(TAMBIS-A) 		3708005000NRG24051220230077224 12/12/2023 Zakaria 3708005WL005128 Zakaria 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015350 ZAKARIA THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-003-001/261-A
(TAMBIS-A) 		3708005000NRG24051220230077226 12/12/2023 Mohd Hassan 3708005WL005128 Mohd Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015280 MR MOHD HASSAN STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-003-001/263-A
(TAMBIS-A) 		3708005000NRG24051220230077182 12/12/2023 Mohd Issa 3708005WL005127 Mohd Issa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015357 MR MOHD ISSA STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-003-001/275-A
(TAMBIS-A) 		3708005000NRG24111220230085106 12/12/2023 Ghulam Abass 3708005WL005502 Ghulam Abass 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015302 MR GH ABASS STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-003-001/277-A
(TAMBIS-A) 		3708005000NRG24111220230085107 12/12/2023 Maryam Banoo 3708005WL005502 Maryam Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015328 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-003-001/28-A
(TAMBIS-A) 		3708005000NRG24051220230077228 12/12/2023 Mohd Hussain 3708005WL005128 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015337 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-003-001/282-A
(TAMBIS-A) 		3708005000NRG24051220230077229 12/12/2023 Ghulam Ali 3708005WL005128 Ghulam Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015305 GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-003-001/285-A
(TAMBIS-A) 		3708005000NRG24111220230085108 12/12/2023 Ahmad Hussain 3708005WL005502 Ahmad Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015284 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-003-001/286-A
(TAMBIS-A) 		3708005000NRG24051220230077230 12/12/2023 Mohd Abass 3708005WL005128 Mohd Abass 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015354 MOHD ABASS INDIA POST PAYMENTS BANK LIMITED(508528)
60 GM PORE/TRESPONE JK-08-005-003-001/29-A
(TAMBIS-A) 		3708005000NRG24111220230085109 12/12/2023 Mohd Ali 3708005WL005502 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015323 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-003-001/294
(TAMBIS-A) 		3708005000NRG24051220230077231 12/12/2023 Salama Banoo 3708005WL005128 Salama Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015322 SALAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-003-001/295
(TAMBIS-A) 		3708005000NRG24051220230077232 12/12/2023 Zakir Hussain 3708005WL005128 Zakir Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015296 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-003-001/3-A
(TAMBIS-A) 		3708005000NRG24051220230077233 12/12/2023 Mohd Ibrahim 3708005WL005128 Mohd Ibrahim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015348 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
64 GM PORE/TRESPONE JK-08-005-003-001/35
(TAMBIS-A) 		3708005000NRG24051220230077234 12/12/2023 Yousuf 3708005WL005128 Yousuf 00200 JAKA0TRSPON 1464 1464 Processed 01/03/2024 A060240015380 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
65 GM PORE/TRESPONE JK-08-005-003-001/36-A
(TAMBIS-A) 		3708005000NRG24111220230085114 12/12/2023 Hamida Banoo 3708005WL005502 Hamida Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015299 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-003-001/41-A
(TAMBIS-A) 		3708005000NRG24051220230077235 12/12/2023 Nargis Banoo 3708005WL005128 Nargis Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015326 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
67 GM PORE/TRESPONE JK-08-005-003-001/42-A
(TAMBIS-A) 		3708005000NRG24051220230077236 12/12/2023 Kulsoom Banoo 3708005WL005128 Kulsoom Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015288 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE JK-08-005-003-001/43-A
(TAMBIS-A) 		3708005000NRG24051220230077237 12/12/2023 Mohd Hussain 3708005WL005128 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015307 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-003-001/45-A
(TAMBIS-A) 		3708005000NRG24051220230077238 12/12/2023 Mohammad Hassan 3708005WL005128 Mohammad Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015364 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE JK-08-005-003-001/47
(TAMBIS-A) 		3708005000NRG24051220230077239 12/12/2023 Maryam Banoo 3708005WL005128 Maryam Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015309 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-003-001/49-A
(TAMBIS-A) 		3708005000NRG24051220230077186 12/12/2023 Mohammad Issa 3708005WL005127 Mohammad Issa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015361 MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-003-001/5-A
(TAMBIS-A) 		3708005000NRG24111220230085117 12/12/2023 Mohd Ali 3708005WL005502 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015321 MR MOHD ALI STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE JK-08-005-003-001/54-A
(TAMBIS-A) 		3708005000NRG24051220230077240 12/12/2023 Mohd Hassan 3708005WL005128 Mohd Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015367 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
74 GM PORE/TRESPONE JK-08-005-003-001/57-A
(TAMBIS-A) 		3708005000NRG24111220230085122 12/12/2023 Khatija Banoo 3708005WL005502 Khatija Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015318 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 GM PORE/TRESPONE JK-08-005-003-001/58
(TAMBIS-A) 		3708005000NRG24111220230085123 12/12/2023 Ghulam Mohammad 3708005WL005502 Ghulam Mohammad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015292 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-003-001/59-A
(TAMBIS-A) 		3708005000NRG24051220230077241 12/12/2023 Mohd Hussain 3708005WL005128 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015353 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 GM PORE/TRESPONE JK-08-005-003-001/62-A
(TAMBIS-A) 		3708005000NRG24111220230085124 12/12/2023 Maryam Banoo 3708005WL005502 Maryam Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015362 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 GM PORE/TRESPONE JK-08-005-003-001/64-A
(TAMBIS-A) 		3708005000NRG24051220230077242 12/12/2023 Ali Hassan 3708005WL005128 Ali Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015351 ALI HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE JK-08-005-003-001/68-A
(TAMBIS-A) 		3708005000NRG24111220230085126 12/12/2023 Ghulam Hussain 3708005WL005502 Ghulam Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240015301 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
80 GM PORE/TRESPONE JK-08-005-003-001/69
(TAMBIS-A) 		3708005000NRG24051220230077190 12/12/2023 Mohd Ali 3708005WL005127 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015295 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
81 GM PORE/TRESPONE JK-08-005-003-001/7-A
(TAMBIS-A) 		3708005000NRG24051220230077243 12/12/2023 Mohd Salman 3708005WL005128 Mohd Salman 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015352 MOHD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
82 GM PORE/TRESPONE JK-08-005-003-001/71
(TAMBIS-A) 		3708005000NRG24051220230077191 12/12/2023 Villayat Ali 3708005WL005127 Villayat Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015286 VILLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-003-001/77-A
(TAMBIS-A) 		3708005000NRG24051220230077244 12/12/2023 Mohd Hussain 3708005WL005128 Mohd Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015310 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 GM PORE/TRESPONE JK-08-005-003-001/79-A
(TAMBIS-A) 		3708005000NRG24051220230077193 12/12/2023 Mohd Hussain 3708005WL005127 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015285 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-003-001/80
(TAMBIS-A) 		3708005000NRG24111220230085129 12/12/2023 Amina Banoo 3708005WL005502 Amina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015325 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-003-001/81
(TAMBIS-A) 		3708005000NRG24111220230085130 12/12/2023 Rehana Banoo 3708005WL005502 Rehana Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015287 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-003-001/82-A
(TAMBIS-A) 		3708005000NRG24051220230077194 12/12/2023 Mohd Hadi 3708005WL005127 Mohd Hadi 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015356 MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
88 GM PORE/TRESPONE JK-08-005-003-001/84
(TAMBIS-A) 		3708005000NRG24111220230085132 12/12/2023 Mohd Ali 3708005WL005502 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015313 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
89 GM PORE/TRESPONE JK-08-005-003-001/86-A
(TAMBIS-A) 		3708005000NRG24051220230077195 12/12/2023 Mohd Hassan 3708005WL005127 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015359 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 GM PORE/TRESPONE JK-08-005-003-001/89-A
(TAMBIS-A) 		3708005000NRG24111220230085134 12/12/2023 Mohd Hassan 3708005WL005502 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015324 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
91 GM PORE/TRESPONE JK-08-005-003-001/92-A
(TAMBIS-A) 		3708005000NRG24111220230085135 12/12/2023 Mohd Ali 3708005WL005502 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015303 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
92 GM PORE/TRESPONE JK-08-005-003-001/98-A
(TAMBIS-A) 		3708005000NRG24111220230085137 12/12/2023 Khatija Banoo 3708005WL005502 Khatija Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015320 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 GM PORE/TRESPONE JK-08-005-003-001/99-A
(TAMBIS-A) 		3708005000NRG24051220230077198 12/12/2023 Mohd Hanifa 3708005WL005127 Mohd Hanifa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015355 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE LD-08-005-003-001/307
(TAMBIS-A) 		3708005000NRG24051220230077246 12/12/2023 Kaneez Fatima 3708005WL005128 Kaneez Fatima 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015383 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 190320 190320
95 GM PORE/TRESPONE JK-08-005-003-001/125-A
(TAMBIS-A) 		3708005000NRG24111220230085076 12/12/2023 Hadi Ali 3708005WL005502 Hadi Ali 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015384 HADI ALI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
96 GM PORE/TRESPONE JK-08-005-003-001/125-A
(TAMBIS-A) 		3708005000NRG24051220230077170 12/12/2023 Hadi Ali 3708005WL005127 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015385 HADI ALI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
97 GM PORE/TRESPONE JK-08-005-003-001/142
(TAMBIS-A) 		3708005000NRG24111220230085084 12/12/2023 ANWAR HUSSAIN 3708005WL005502 ANWAR HUSSAIN 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015377 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 GM PORE/TRESPONE JK-08-005-003-001/180-A
(TAMBIS-A) 		3708005000NRG24051220230077174 12/12/2023 Ghulam Haider 3708005WL005127 Ghulam Haider 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015342 MR GH HAIDER STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE JK-08-005-003-001/180-A
(TAMBIS-A) 		3708005000NRG24111220230085091 12/12/2023 Ghulam Haider 3708005WL005502 Ghulam Haider 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015343 MR GH HAIDER STATE BANK OF INDIA(508548)
100 GM PORE/TRESPONE JK-08-005-003-001/19-A
(TAMBIS-A) 		3708005000NRG24051220230077176 12/12/2023 Gh. Hider 3708005WL005127 Gh. Hider 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015340 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
101 GM PORE/TRESPONE JK-08-005-003-001/19-A
(TAMBIS-A) 		3708005000NRG24111220230085093 12/12/2023 Gh. Hider 3708005WL005502 Gh. Hider 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015341 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
102 GM PORE/TRESPONE JK-08-005-003-001/193-A
(TAMBIS-A) 		3708005000NRG24111220230085095 12/12/2023 Gulzar Hussain 3708005WL005502 Gulzar Hussain 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015370 MR GULZAR HUSSAIN STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-003-001/193-A
(TAMBIS-A) 		3708005000NRG24051220230077177 12/12/2023 Gulzar Hussain 3708005WL005127 Gulzar Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015369 MR GULZAR HUSSAIN STATE BANK OF INDIA(508548)
104 GM PORE/TRESPONE JK-08-005-003-001/214-A
(TAMBIS-A) 		3708005000NRG24051220230077179 12/12/2023 Hussain 3708005WL005127 Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015334 MOHD HUSSAIN SO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
105 GM PORE/TRESPONE JK-08-005-003-001/214-A
(TAMBIS-A) 		3708005000NRG24111220230085097 12/12/2023 Hussain 3708005WL005502 Hussain 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015333 MOHD HUSSAIN SO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
106 GM PORE/TRESPONE JK-08-005-003-001/46
(TAMBIS-A) 		3708005000NRG24111220230085116 12/12/2023 Tawhir 3708005WL005502 Tawhir 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015345 MOHD TAWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
107 GM PORE/TRESPONE JK-08-005-003-001/46
(TAMBIS-A) 		3708005000NRG24051220230077185 12/12/2023 Tawhir 3708005WL005127 Tawhir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015344 MOHD TAWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
108 GM PORE/TRESPONE JK-08-005-003-001/50
(TAMBIS-A) 		3708005000NRG24051220230077187 12/12/2023 Mohd Ali 3708005WL005127 Mohd Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015335 MR MOHD ALI STATE BANK OF INDIA(508548)
109 GM PORE/TRESPONE JK-08-005-003-001/53
(TAMBIS-A) 		3708005000NRG24051220230077188 12/12/2023 Nargis Banoo 3708005WL005127 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015339 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
110 GM PORE/TRESPONE JK-08-005-003-001/53
(TAMBIS-A) 		3708005000NRG24111220230085121 12/12/2023 Nargis Banoo 3708005WL005502 Nargis Banoo 00415 SBIN0005239 1220 1220 Processed 01/03/2024 A060240015338 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
111 GM PORE/TRESPONE JK-08-005-003-001/65
(TAMBIS-A) 		3708005000NRG24051220230077189 12/12/2023 Fatima Banoo 3708005WL005127 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015371 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 GM PORE/TRESPONE JK-08-005-003-001/74-A
(TAMBIS-A) 		3708005000NRG24051220230077192 12/12/2023 Hassan Bagh 3708005WL005127 Hassan Bagh 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015382 HASSAN BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
113 GM PORE/TRESPONE JK-08-005-003-001/88-A
(TAMBIS-A) 		3708005000NRG24051220230077196 12/12/2023 AHMAD HUSSAIN 3708005WL005127 AHMAD HUSSAIN 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015336 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
114 GM PORE/TRESPONE JK-08-005-003-001/93-A
(TAMBIS-A) 		3708005000NRG24051220230077197 12/12/2023 GHULAM BEGH 3708005WL005127 GHULAM BEGH 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240015363 GHULAM BEGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40260 40260
Total 250344 250344

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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_121223APB_FTO_9230 JK BANK JAKA0EBAROO E/C T.P.BAROO 8052
2 GM PORE/TRESPONE LD3708005003_121223APB_FTO_9230 JK BANK JAKA0KARGIL KARGIL (MAIN) 11712
3 GM PORE/TRESPONE LD3708005003_121223APB_FTO_9230 JK BANK JAKA0TRSPON TRESPONE 190320
4 GM PORE/TRESPONE LD3708005003_121223APB_FTO_9230 State Bank of India SBIN0005239 KHUMBTHANG 40260

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