Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:47 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005008_300324APB_FTO_14550
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-08-005-008-001/107-A
(SALISKOTE-A) 		3708005000NRG24290320240115413 30/03/2024 Mohd Hussain 3708005WL009469 Mohd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 20/04/2024 A111240150961 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-008-001/107-A
(SALISKOTE-A) 		3708005000NRG24290320240115414 30/03/2024 Mohd Hussain 3708005WL009469 Mohd Hussain 00200 JAKA0TRSPON 1464 1464 Processed 20/04/2024 A111240150962 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
3 GM PORE/TRESPONE JK-08-005-008-001/95-A
(SALISKOTE-A) 		3708005000NRG24290320240115439 30/03/2024 Mohd Kazim 3708005WL009469 Mohd Kazim 00415 SBIN0001390 1464 1464 Processed 20/04/2024 A111240150993 MR MOHD KAZIM STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-008-001/95-A
(SALISKOTE-A) 		3708005000NRG24290320240115440 30/03/2024 Mohd Kazim 3708005WL009469 Mohd Kazim 00415 SBIN0001390 1708 1708 Processed 20/04/2024 A111240150994 MR MOHD KAZIM STATE BANK OF INDIA(508548)
SubTotal 3172 3172
5 GM PORE/TRESPONE JK-08-005-008-001/101-A
(SALISKOTE-A) 		3708005000NRG24290320240115407 30/03/2024 Roqaya Banoo 3708005WL009469 Roqaya Banoo 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150989 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/101-A
(SALISKOTE-A) 		3708005000NRG24290320240115408 30/03/2024 Roqaya Banoo 3708005WL009469 Roqaya Banoo 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150990 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/103-A
(SALISKOTE-A) 		3708005000NRG24290320240115409 30/03/2024 Mohd Ali 3708005WL009469 Mohd Ali 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150981 MR MOHD ALI STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/103-A
(SALISKOTE-A) 		3708005000NRG24290320240115410 30/03/2024 Mohd Ali 3708005WL009469 Mohd Ali 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150982 MR MOHD ALI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/104-A
(SALISKOTE-A) 		3708005000NRG24290320240115411 30/03/2024 MOHD HASAN 3708005WL009469 MOHD HASAN 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150977 MR MOHD HASSAN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/104-A
(SALISKOTE-A) 		3708005000NRG24290320240115412 30/03/2024 MOHD HASAN 3708005WL009469 MOHD HASAN 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150978 MR MOHD HASSAN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/108-A
(SALISKOTE-A) 		3708005000NRG24290320240115415 30/03/2024 Mohd Ibrahim 3708005WL009469 Mohd Ibrahim 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150979 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/108-A
(SALISKOTE-A) 		3708005000NRG24290320240115416 30/03/2024 Mohd Ibrahim 3708005WL009469 Mohd Ibrahim 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150980 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/228-A
(SALISKOTE-A) 		3708005000NRG24290320240115417 30/03/2024 Mohd Asgar Porter 3708005WL009469 Mohd Asgar Porter 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150963 MR MOHD ASGAR STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/228-A
(SALISKOTE-A) 		3708005000NRG24290320240115418 30/03/2024 Mohd Asgar Porter 3708005WL009469 Mohd Asgar Porter 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150964 MR MOHD ASGAR STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/230-A
(SALISKOTE-A) 		3708005000NRG24290320240115419 30/03/2024 Roqaya Banoo 3708005WL009469 Roqaya Banoo 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150995 MRS ROQAYA BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/230-A
(SALISKOTE-A) 		3708005000NRG24290320240115420 30/03/2024 Roqaya Banoo 3708005WL009469 Roqaya Banoo 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150996 MRS ROQAYA BANOO STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/233-A
(SALISKOTE-A) 		3708005000NRG24290320240115421 30/03/2024 Ghulam Abass 3708005WL009469 Ghulam Abass 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150987 MR GHULAM ABASS STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/233-A
(SALISKOTE-A) 		3708005000NRG24290320240115422 30/03/2024 Ghulam Abass 3708005WL009469 Ghulam Abass 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150988 MR GHULAM ABASS STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/239-A
(SALISKOTE-A) 		3708005000NRG24290320240115423 30/03/2024 Mohd Issa 3708005WL009469 Mohd Issa 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150971 MR MOHD ISSA STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/239-A
(SALISKOTE-A) 		3708005000NRG24290320240115424 30/03/2024 Mohd Issa 3708005WL009469 Mohd Issa 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150972 MR MOHD ISSA STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/243-A
(SALISKOTE-A) 		3708005000NRG24290320240115425 30/03/2024 Mohd Yousuf 3708005WL009469 Mohd Yousuf 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150985 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/243-A
(SALISKOTE-A) 		3708005000NRG24290320240115426 30/03/2024 Mohd Yousuf 3708005WL009469 Mohd Yousuf 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150986 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/254-A
(SALISKOTE-A) 		3708005000NRG24290320240115427 30/03/2024 Fatima Banoo 3708005WL009469 Fatima Banoo 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150997 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/254-A
(SALISKOTE-A) 		3708005000NRG24290320240115428 30/03/2024 Fatima Banoo 3708005WL009469 Fatima Banoo 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150998 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/331-A
(SALISKOTE-A) 		3708005000NRG24290320240115429 30/03/2024 Zainab Bano 3708005WL009469 Zainab Bano 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150983 MISS ZAINAB BANO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/331-A
(SALISKOTE-A) 		3708005000NRG24290320240115430 30/03/2024 Zainab Bano 3708005WL009469 Zainab Bano 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150984 MISS ZAINAB BANO STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/351-A
(SALISKOTE-A) 		3708005000NRG24290320240115431 30/03/2024 Leela Banoo 3708005WL009469 Leela Banoo 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150975 MISS LEELA BANOO STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/351-A
(SALISKOTE-A) 		3708005000NRG24290320240115432 30/03/2024 Leela Banoo 3708005WL009469 Leela Banoo 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150976 MISS LEELA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/353-A
(SALISKOTE-A) 		3708005000NRG24290320240115433 30/03/2024 Mohd Ali 3708005WL009469 Mohd Ali 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150973 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/353-A
(SALISKOTE-A) 		3708005000NRG24290320240115434 30/03/2024 Mohd Ali 3708005WL009469 Mohd Ali 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150974 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/358-A
(SALISKOTE-A) 		3708005000NRG24290320240115435 30/03/2024 Mohd Akbar 3708005WL009469 Mohd Akbar 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150965 MR MOHD AKBAR STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/358-A
(SALISKOTE-A) 		3708005000NRG24290320240115436 30/03/2024 Mohd Akbar 3708005WL009469 Mohd Akbar 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150966 MR MOHD AKBAR STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/46-A
(SALISKOTE-A) 		3708005000NRG24290320240115437 30/03/2024 Halima Banoo 3708005WL009469 Halima Banoo 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150991 HALIMA BANOO W O SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-008-001/46-A
(SALISKOTE-A) 		3708005000NRG24290320240115438 30/03/2024 Halima Banoo 3708005WL009469 Halima Banoo 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150992 HALIMA BANOO W O SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-008-001/99-A
(SALISKOTE-A) 		3708005000NRG24290320240115441 30/03/2024 Mohd Sayeed 3708005WL009469 Mohd Sayeed 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150969 MR MOHD SAYEED STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/99-A
(SALISKOTE-A) 		3708005000NRG24290320240115442 30/03/2024 Mohd Sayeed 3708005WL009469 Mohd Sayeed 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150970 MR MOHD SAYEED STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE LD-08-005-008-001/28
(SALISKOTE-A) 		3708005000NRG24290320240115443 30/03/2024 Altaf Hussain 3708005WL009469 Altaf Hussain 00415 SBIN0005239 1464 1464 Processed 20/04/2024 A111240150967 ALTAF HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE LD-08-005-008-001/28
(SALISKOTE-A) 		3708005000NRG24290320240115444 30/03/2024 Altaf Hussain 3708005WL009469 Altaf Hussain 00415 SBIN0005239 1708 1708 Processed 20/04/2024 A111240150968 ALTAF HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53924 53924
Total 60268 60268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005008_300324APB_FTO_14550 JK BANK JAKA0TRSPON TRESPONE 3172
2 GM PORE/TRESPONE LD3708005008_300324APB_FTO_14550 State Bank of India SBIN0001390 KARGIL 3172
3 GM PORE/TRESPONE LD3708005008_300324APB_FTO_14550 State Bank of India SBIN0005239 KHUMBTHANG 50752
4 GM PORE/TRESPONE LD3708005008_300324APB_FTO_14550 State Bank of India SBIN0005239 SBI KHUMBATHANG 3172

Download In Excel