Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005008_121223APB_FTO_9225
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-08-005-008-001/340-A
(SALISKOTE-A) 		3708005000NRG24111220230084931 12/12/2023 Zahara Batool 3708005WL005500 Zahara Batool 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240025660 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-008-001/105-A
(SALISKOTE-A) 		3708005000NRG24111220230084759 12/12/2023 Fatima Banoo 3708005WL005499 Fatima Banoo 00200 JAKA0SANKOO 2440 2440 Processed 01/03/2024 A060240025650 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 GM PORE/TRESPONE JK-08-005-008-001/235-A
(SALISKOTE-A) 		3708005000NRG24111220230084793 12/12/2023 Mohd Jaffar 3708005WL005499 Mohd Jaffar 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240025651 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
4 GM PORE/TRESPONE JK-08-005-008-001/95-A
(SALISKOTE-A) 		3708005000NRG24111220230084852 12/12/2023 Mohd Kazim 3708005WL005499 Mohd Kazim 00415 SBIN0001390 1708 1708 Processed 01/03/2024 A060240025758 MR MOHD KAZIM STATE BANK OF INDIA(508548)
SubTotal 1708 1708
5 GM PORE/TRESPONE JK-08-005-008-001/10
(SALISKOTE-A) 		3708005000NRG24111220230084754 12/12/2023 Zahra Banoo 3708005WL005499 Zahra Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025746 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-008-001/101-A
(SALISKOTE-A) 		3708005000NRG24111220230084755 12/12/2023 Roqaya Banoo 3708005WL005499 Roqaya Banoo 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025706 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/102-A
(SALISKOTE-A) 		3708005000NRG24111220230084756 12/12/2023 Zareena Banoo 3708005WL005499 Zareena Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025730 MISS ZAREENA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/103-A
(SALISKOTE-A) 		3708005000NRG24111220230084757 12/12/2023 Mohd Ali 3708005WL005499 Mohd Ali 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025702 MR MOHD ALI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/104-A
(SALISKOTE-A) 		3708005000NRG24111220230084758 12/12/2023 MOHD HASAN 3708005WL005499 MOHD HASAN 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025686 MR MOHD HASSAN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/108-A
(SALISKOTE-A) 		3708005000NRG24111220230084762 12/12/2023 Mohd Ibrahim 3708005WL005499 Mohd Ibrahim 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025689 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG24111220230084867 12/12/2023 Mohd Hussain 3708005WL005500 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025665 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/11
(SALISKOTE-A) 		3708005000NRG24111220230084763 12/12/2023 Nargis Banoo 3708005WL005499 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025751 MR NARGIS BANOO STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/110-A
(SALISKOTE-A) 		3708005000NRG24111220230084764 12/12/2023 Ghulam Mohd 3708005WL005499 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025658 MR GHULAM MOHD STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/117
(SALISKOTE-A) 		3708005000NRG24111220230084769 12/12/2023 Mohd Baqir 3708005WL005499 Mohd Baqir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025666 MR MOHD BAQIR STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG24111220230084870 12/12/2023 Shahar Banoo 3708005WL005500 Shahar Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025704 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-008-001/123-A
(SALISKOTE-A) 		3708005000NRG24111220230084871 12/12/2023 Mohammad Abass 3708005WL005500 Mohammad Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025670 MR MOHAMMAD ABBAS STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/13
(SALISKOTE-A) 		3708005000NRG24111220230084776 12/12/2023 Husniya Banoo 3708005WL005499 Husniya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025664 MRS HUSNIA BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/16
(SALISKOTE-A) 		3708005000NRG24051220230077114 12/12/2023 Kulsoom Banoo 3708005WL005124 Kulsoom Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025673 MISS KULSUMA BANOO STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/190
(SALISKOTE-A) 		3708005000NRG24051220230077116 12/12/2023 Mohd Salman 3708005WL005124 Mohd Salman 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025674 MR MOHD SALMAN STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/217-A
(SALISKOTE-A) 		3708005000NRG24111220230084786 12/12/2023 Mohd Abass 3708005WL005499 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025737 MR MOHD ABASS STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/218-A
(SALISKOTE-A) 		3708005000NRG24051220230077117 12/12/2023 Syed Habibullah 3708005WL005124 Syed Habibullah 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025661 SYED HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-008-001/221-A
(SALISKOTE-A) 		3708005000NRG24051220230077118 12/12/2023 Syed Hassan 3708005WL005124 Syed Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025735 SYED HASSAN S O SYED JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-008-001/226-A
(SALISKOTE-A) 		3708005000NRG24111220230084903 12/12/2023 Leela Banoo 3708005WL005500 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025760 LEELA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-008-001/227-A
(SALISKOTE-A) 		3708005000NRG24111220230084787 12/12/2023 Ghulam Abass 3708005WL005499 Ghulam Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025656 MR GHULAM ABASS STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/228-A
(SALISKOTE-A) 		3708005000NRG24111220230084788 12/12/2023 Mohd Asgar Porter 3708005WL005499 Mohd Asgar Porter 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025653 MR MOHD ASGAR STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG24111220230084904 12/12/2023 Ghulam Mohd 3708005WL005500 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025711 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/230-A
(SALISKOTE-A) 		3708005000NRG24111220230084789 12/12/2023 Roqaya Banoo 3708005WL005499 Roqaya Banoo 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025761 MRS ROQAYA BANOO STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG24111220230084905 12/12/2023 Haji Mohd Baqir 3708005WL005500 Haji Mohd Baqir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025724 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/232-A
(SALISKOTE-A) 		3708005000NRG24111220230084790 12/12/2023 Zainab Banoo 3708005WL005499 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025732 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/233-A
(SALISKOTE-A) 		3708005000NRG24111220230084791 12/12/2023 Ghulam Abass 3708005WL005499 Ghulam Abass 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025741 MR GHULAM ABASS STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/234-A
(SALISKOTE-A) 		3708005000NRG24111220230084792 12/12/2023 MOHD ALI 3708005WL005499 MOHD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025714 MR MOHD ALI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/236-A
(SALISKOTE-A) 		3708005000NRG24111220230084794 12/12/2023 Hakima Banoo 3708005WL005499 Hakima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025725 MRS HAKIMA BANOO STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/238-A
(SALISKOTE-A) 		3708005000NRG24111220230084795 12/12/2023 Mohammad 3708005WL005499 Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025718 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/239-A
(SALISKOTE-A) 		3708005000NRG24111220230084796 12/12/2023 Mohd Issa 3708005WL005499 Mohd Issa 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025715 MR MOHD ISSA STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/240-A
(SALISKOTE-A) 		3708005000NRG24111220230084797 12/12/2023 Mohd Issa 3708005WL005499 Mohd Issa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025709 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG24111220230084906 12/12/2023 Mohd Hassan 3708005WL005500 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025712 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/242-A
(SALISKOTE-A) 		3708005000NRG24111220230084798 12/12/2023 Amina 3708005WL005499 Amina 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025748 MRS AMINA BANOO STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/243-A
(SALISKOTE-A) 		3708005000NRG24111220230084799 12/12/2023 Mohd Yousuf 3708005WL005499 Mohd Yousuf 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025717 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-008-001/245-A
(SALISKOTE-A) 		3708005000NRG24111220230084800 12/12/2023 Mohammad Qasim 3708005WL005499 Mohammad Qasim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025713 MR MOHAMMAD QASIM STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-008-001/246-A
(SALISKOTE-A) 		3708005000NRG24111220230084801 12/12/2023 Banoo 3708005WL005499 Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025745 MRS BANOO BANOO STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-008-001/247-A
(SALISKOTE-A) 		3708005000NRG24111220230084802 12/12/2023 Akbar Ali 3708005WL005499 Akbar Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025762 MR AKBAR ALI STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-008-001/248-A
(SALISKOTE-A) 		3708005000NRG24111220230084907 12/12/2023 Maryam Bee 3708005WL005500 Maryam Bee 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025749 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG24111220230084908 12/12/2023 JAFFAR 3708005WL005500 JAFFAR 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025699 MR MOHD JAFFER STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-008-001/255-A
(SALISKOTE-A) 		3708005000NRG24051220230077119 12/12/2023 SYED YASEEN 3708005WL005124 SYED YASEEN 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025719 MR SYED YASSEN STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-008-001/261-A
(SALISKOTE-A) 		3708005000NRG24051220230077121 12/12/2023 Fatima Banoo 3708005WL005124 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025708 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-008-001/270-A
(SALISKOTE-A) 		3708005000NRG24051220230077122 12/12/2023 Ghulam Mohd 3708005WL005124 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025721 MR GHULAM MOHD STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG24111220230084919 12/12/2023 Hadi Ali 3708005WL005500 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025716 MR HADI ALI STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-008-001/32-A
(SALISKOTE-A) 		3708005000NRG24111220230084923 12/12/2023 Zainab Banoo 3708005WL005500 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025750 MISS ZANAB BANOO STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-008-001/326-A
(SALISKOTE-A) 		3708005000NRG24111220230084925 12/12/2023 Qamber Ali 3708005WL005500 Qamber Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025739 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-008-001/330-A
(SALISKOTE-A) 		3708005000NRG24111220230084926 12/12/2023 Akthar Banoo 3708005WL005500 Akthar Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025722 MISS AKHTAR BANOO STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-008-001/331-A
(SALISKOTE-A) 		3708005000NRG24111220230084814 12/12/2023 Zainab Bano 3708005WL005499 Zainab Bano 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025707 MISS ZAINAB BANO STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-008-001/338-A
(SALISKOTE-A) 		3708005000NRG24111220230084930 12/12/2023 Khatija Akthar 3708005WL005500 Khatija Akthar 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025759 MRS KHATIJA AKHTAR STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-008-001/34-A
(SALISKOTE-A) 		3708005000NRG24111220230084816 12/12/2023 Mohammad Hussain 3708005WL005499 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025671 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-008-001/349-A
(SALISKOTE-A) 		3708005000NRG24111220230084819 12/12/2023 Mohd Toha 3708005WL005499 Mohd Toha 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025720 MR MOHD TOWHA STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-008-001/351-A
(SALISKOTE-A) 		3708005000NRG24111220230084821 12/12/2023 Leela Banoo 3708005WL005499 Leela Banoo 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025729 MISS LEELA BANOO STATE BANK OF INDIA(508548)
56 GM PORE/TRESPONE JK-08-005-008-001/352-A
(SALISKOTE-A) 		3708005000NRG24111220230084822 12/12/2023 Kheera Banoo 3708005WL005499 Kheera Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025710 MISS KHERA BANOO STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-008-001/353-A
(SALISKOTE-A) 		3708005000NRG24111220230084823 12/12/2023 Mohd Ali 3708005WL005499 Mohd Ali 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025727 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE JK-08-005-008-001/357-A
(SALISKOTE-A) 		3708005000NRG24111220230084932 12/12/2023 Mohammad Mussa 3708005WL005500 Mohammad Mussa 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025667 MR MOHD MUSSA STATE BANK OF INDIA(508548)
59 GM PORE/TRESPONE JK-08-005-008-001/358-A
(SALISKOTE-A) 		3708005000NRG24111220230084825 12/12/2023 Mohd Akbar 3708005WL005499 Mohd Akbar 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025655 MR MOHD AKBAR STATE BANK OF INDIA(508548)
60 GM PORE/TRESPONE JK-08-005-008-001/37-A
(SALISKOTE-A) 		3708005000NRG24111220230084826 12/12/2023 Mohd Ibrahim 3708005WL005499 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025669 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE JK-08-005-008-001/38-A
(SALISKOTE-A) 		3708005000NRG24111220230084934 12/12/2023 Zahara Banoo 3708005WL005500 Zahara Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025692 MS ZAHARA BANOO STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG24111220230084935 12/12/2023 Haji Roqiya 3708005WL005500 Haji Roqiya 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025693 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-008-001/42-A
(SALISKOTE-A) 		3708005000NRG24111220230084937 12/12/2023 Mohammad Ali 3708005WL005500 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025684 MOHAMMAD ALI SO HAJI IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
64 GM PORE/TRESPONE JK-08-005-008-001/44-A
(SALISKOTE-A) 		3708005000NRG24111220230084830 12/12/2023 Ghulam Mehdi 3708005WL005499 Ghulam Mehdi 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025654 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-008-001/45-A
(SALISKOTE-A) 		3708005000NRG24111220230084938 12/12/2023 Mohd Hussain Porter 3708005WL005500 Mohd Hussain Porter 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025652 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
66 GM PORE/TRESPONE JK-08-005-008-001/46-A
(SALISKOTE-A) 		3708005000NRG24111220230084831 12/12/2023 Halima Banoo 3708005WL005499 Halima Banoo 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025757 HALIMA BANOO W O SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 GM PORE/TRESPONE JK-08-005-008-001/47-A
(SALISKOTE-A) 		3708005000NRG24111220230084832 12/12/2023 Ghulam Abass 3708005WL005499 Ghulam Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025685 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG24111220230084939 12/12/2023 HAJI MOHAMMAD ALI 3708005WL005500 HAJI MOHAMMAD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025668 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
69 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG24111220230084940 12/12/2023 Zahra Batool 3708005WL005500 Zahra Batool 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025672 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE JK-08-005-008-001/50-A
(SALISKOTE-A) 		3708005000NRG24111220230084941 12/12/2023 Mirza Ali 3708005WL005500 Mirza Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025683 MR MIRZA ALI STATE BANK OF INDIA(508548)
71 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG24111220230084942 12/12/2023 Sugrah Banoo 3708005WL005500 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025690 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
72 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG24111220230084943 12/12/2023 Mohd Sadiq 3708005WL005500 Mohd Sadiq 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025703 MR MOHD SADIQ STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE JK-08-005-008-001/53-A
(SALISKOTE-A) 		3708005000NRG24111220230084944 12/12/2023 Leela Banoo 3708005WL005500 Leela Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025698 MISS LEELA STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE JK-08-005-008-001/54-A
(SALISKOTE-A) 		3708005000NRG24111220230084945 12/12/2023 Fatima Banoo 3708005WL005500 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025734 MRS FATIMA STATE BANK OF INDIA(508548)
75 GM PORE/TRESPONE JK-08-005-008-001/55-A
(SALISKOTE-A) 		3708005000NRG24111220230084946 12/12/2023 Haji Zahara Banoo 3708005WL005500 Haji Zahara Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025697 MRS ZAHARA STATE BANK OF INDIA(508548)
76 GM PORE/TRESPONE JK-08-005-008-001/56-A
(SALISKOTE-A) 		3708005000NRG24111220230084947 12/12/2023 Mansoor Ali 3708005WL005500 Mansoor Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025736 MR MANSOOR ALI STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG24111220230084948 12/12/2023 Husniya Banoo 3708005WL005500 Husniya Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025696 MRS HUSNIA STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE JK-08-005-008-001/58-A
(SALISKOTE-A) 		3708005000NRG24111220230084833 12/12/2023 Salama Banoo 3708005WL005499 Salama Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025744 MRS SALMA BANOO STATE BANK OF INDIA(508548)
79 GM PORE/TRESPONE JK-08-005-008-001/59-A
(SALISKOTE-A) 		3708005000NRG24111220230084949 12/12/2023 Kulsuma Banoo 3708005WL005500 Kulsuma Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025691 MS KULSUMA BANOO STATE BANK OF INDIA(508548)
80 GM PORE/TRESPONE JK-08-005-008-001/6
(SALISKOTE-A) 		3708005000NRG24111220230084834 12/12/2023 Ahmad Hussain 3708005WL005499 Ahmad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025663 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-008-001/62-A
(SALISKOTE-A) 		3708005000NRG24111220230084835 12/12/2023 Leela 3708005WL005499 Leela 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025695 MRS LELA WO ABBAS STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE JK-08-005-008-001/63-A
(SALISKOTE-A) 		3708005000NRG24111220230084950 12/12/2023 Toyeba Banoo 3708005WL005500 Toyeba Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025705 MRS MRS TAHBA STATE BANK OF INDIA(508548)
83 GM PORE/TRESPONE JK-08-005-008-001/64-A
(SALISKOTE-A) 		3708005000NRG24111220230084951 12/12/2023 Mohammad Towhir 3708005WL005500 Mohammad Towhir 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025700 MR MOHD TOIHEER STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG24111220230084952 12/12/2023 Ghulam Mohd 3708005WL005500 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025733 MR GHULAM MOHD STATE BANK OF INDIA(508548)
85 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG24111220230084953 12/12/2023 Sugrah Banoo 3708005WL005500 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025701 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG24111220230084954 12/12/2023 Lella Banoo 3708005WL005500 Lella Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240025752 MRS LEELA BANOO STATE BANK OF INDIA(508548)
87 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG24111220230084955 12/12/2023 Mohd Hussain 3708005WL005500 Mohd Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240025694 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
88 GM PORE/TRESPONE JK-08-005-008-001/71-A
(SALISKOTE-A) 		3708005000NRG24051220230077124 12/12/2023 Mohd Murtaza 3708005WL005124 Mohd Murtaza 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025726 MR MOHD MURTAZA STATE BANK OF INDIA(508548)
89 GM PORE/TRESPONE JK-08-005-008-001/72-A
(SALISKOTE-A) 		3708005000NRG24051220230077125 12/12/2023 Mohammad Hussain 3708005WL005124 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025680 MOHAMMAD HUSSAIN SO HAJI SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
90 GM PORE/TRESPONE JK-08-005-008-001/8
(SALISKOTE-A) 		3708005000NRG24051220230077127 12/12/2023 Mohd Jaffar 3708005WL005124 Mohd Jaffar 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025728 MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
91 GM PORE/TRESPONE JK-08-005-008-001/81-A
(SALISKOTE-A) 		3708005000NRG24051220230077128 12/12/2023 Mohd Ibrahim 3708005WL005124 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025682 MR IBRAHIM STATE BANK OF INDIA(508548)
92 GM PORE/TRESPONE JK-08-005-008-001/811
(SALISKOTE-A) 		3708005000NRG24111220230084844 12/12/2023 Mohammad 3708005WL005499 Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025731 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
93 GM PORE/TRESPONE JK-08-005-008-001/812
(SALISKOTE-A) 		3708005000NRG24111220230084845 12/12/2023 Mohd Hassan 3708005WL005499 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025740 MR MOHD HASSAN STATE BANK OF INDIA(508548)
94 GM PORE/TRESPONE JK-08-005-008-001/82-A
(SALISKOTE-A) 		3708005000NRG24051220230077129 12/12/2023 Fatima Soqra 3708005WL005124 Fatima Soqra 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025676 MRS FATIMA STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-008-001/83-A
(SALISKOTE-A) 		3708005000NRG24051220230077130 12/12/2023 Hamida Banoo 3708005WL005124 Hamida Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025678 HAMIDA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 GM PORE/TRESPONE JK-08-005-008-001/85
(SALISKOTE-A) 		3708005000NRG24111220230084959 12/12/2023 MOHD HANIFA 3708005WL005500 MOHD HANIFA 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025756 MR MOHD HANIFA STATE BANK OF INDIA(508548)
97 GM PORE/TRESPONE JK-08-005-008-001/86
(SALISKOTE-A) 		3708005000NRG24051220230077131 12/12/2023 Mohd ali 3708005WL005124 Mohd ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025679 MR MOHD ALI STATE BANK OF INDIA(508548)
98 GM PORE/TRESPONE JK-08-005-008-001/86-A
(SALISKOTE-A) 		3708005000NRG24051220230077132 12/12/2023 Kulsum 3708005WL005124 Kulsum 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025677 MRS KULSUM STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE JK-08-005-008-001/88-A
(SALISKOTE-A) 		3708005000NRG24051220230077133 12/12/2023 Ali Mohd 3708005WL005124 Ali Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025675 MR ALI MOHD STATE BANK OF INDIA(508548)
100 GM PORE/TRESPONE JK-08-005-008-001/89-A
(SALISKOTE-A) 		3708005000NRG24051220230077134 12/12/2023 Ghulam Mehdi 3708005WL005124 Ghulam Mehdi 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025747 GHULAM MEDHI THE JAMMU AND KASHMIR BANK LTD(607440)
101 GM PORE/TRESPONE JK-08-005-008-001/91
(SALISKOTE-A) 		3708005000NRG24111220230084851 12/12/2023 Zainab Bee 3708005WL005499 Zainab Bee 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025753 MRS ZAINAB BEE STATE BANK OF INDIA(508548)
102 GM PORE/TRESPONE JK-08-005-008-001/96-A
(SALISKOTE-A) 		3708005000NRG24111220230084853 12/12/2023 Mohammad 3708005WL005499 Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025687 MR MOHD STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-008-001/97-A
(SALISKOTE-A) 		3708005000NRG24111220230084854 12/12/2023 Mohd Abass 3708005WL005499 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025688 MR MOHD ABASS STATE BANK OF INDIA(508548)
104 GM PORE/TRESPONE JK-08-005-008-001/98-A
(SALISKOTE-A) 		3708005000NRG24111220230084855 12/12/2023 Mohd Hassan 3708005WL005499 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025742 MR MOHD HASSAN STATE BANK OF INDIA(508548)
105 GM PORE/TRESPONE JK-08-005-008-001/99-A
(SALISKOTE-A) 		3708005000NRG24111220230084856 12/12/2023 Mohd Sayeed 3708005WL005499 Mohd Sayeed 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025681 MR MOHD SAYEED STATE BANK OF INDIA(508548)
106 GM PORE/TRESPONE LD-08-005-008-001/21
(SALISKOTE-A) 		3708005000NRG24111220230084961 12/12/2023 Ghulam Mohammad 3708005WL005500 Ghulam Mohammad 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025659 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
107 GM PORE/TRESPONE LD-08-005-008-001/28
(SALISKOTE-A) 		3708005000NRG24111220230084861 12/12/2023 Altaf Hussain 3708005WL005499 Altaf Hussain 00415 SBIN0005239 1708 1708 Processed 01/03/2024 A060240025662 ALTAF HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 GM PORE/TRESPONE LD-08-005-008-001/288
(SALISKOTE-A) 		3708005000NRG24051220230077135 12/12/2023 Mohd Taha 3708005WL005124 Mohd Taha 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025755 MOHD TAHA THE JAMMU AND KASHMIR BANK LTD(607440)
109 GM PORE/TRESPONE LD-08-005-008-001/289
(SALISKOTE-A) 		3708005000NRG24051220230077136 12/12/2023 Ghulam Mohd 3708005WL005124 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025723 MR MOHD SADIQ STATE BANK OF INDIA(508548)
110 GM PORE/TRESPONE LD-08-005-008-001/29
(SALISKOTE-A) 		3708005000NRG24111220230084862 12/12/2023 Mohammad Hussain 3708005WL005499 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025754 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
111 GM PORE/TRESPONE LD-08-005-008-001/290
(SALISKOTE-A) 		3708005000NRG24051220230077137 12/12/2023 Fatima Banoo 3708005WL005124 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025743 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
112 GM PORE/TRESPONE LD-08-005-008-001/377
(SALISKOTE-A) 		3708005000NRG24111220230084865 12/12/2023 Mohd Yousuf 3708005WL005499 Mohd Yousuf 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025738 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
113 GM PORE/TRESPONE LD-08-005-008-001/829
(SALISKOTE-A) 		3708005000NRG24111220230084866 12/12/2023 Habibullaha 3708005WL005499 Habibullaha 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240025657 MR HABIB ULLAH STATE BANK OF INDIA(508548)
SubTotal 253760 253760
Total 262788 262788

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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_121223APB_FTO_9225 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005008_121223APB_FTO_9225 JK BANK JAKA0SANKOO SANKOO 2440
3 GM PORE/TRESPONE LD3708005008_121223APB_FTO_9225 JK BANK JAKA0TRSPON TRESPONE 2440
4 GM PORE/TRESPONE LD3708005008_121223APB_FTO_9225 State Bank of India SBIN0001390 KARGIL 1708
5 GM PORE/TRESPONE LD3708005008_121223APB_FTO_9225 State Bank of India SBIN0005239 KHUMBTHANG 252052
6 GM PORE/TRESPONE LD3708005008_121223APB_FTO_9225 State Bank of India SBIN0005239 SBI KHUMBATHANG 1708

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