Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:24 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005002_310823APB_FTO_2787
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-08-005-002-001/262
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012524 31/08/2023 HAMEEDA BANOO 3708005WL001895 HAMEEDA BANOO 00415 SBIN0001390 1952 1952 Processed 06/09/2023 A248230012910 MRS ZAHRA BEGUM STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/262
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012525 31/08/2023 HAMEEDA BANOO 3708005WL001895 HAMEEDA BANOO 00415 SBIN0001390 1464 1464 Processed 06/09/2023 A248230012911 MRS ZAHRA BEGUM STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/265
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012530 31/08/2023 GHULAM MOHAMMAD 3708005WL001895 GHULAM MOHAMMAD 00415 SBIN0001390 1464 1464 Processed 06/09/2023 A248230012913 MR GHULAM MOHD STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/265
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012531 31/08/2023 GHULAM MOHAMMAD 3708005WL001895 GHULAM MOHAMMAD 00415 SBIN0001390 1952 1952 Processed 06/09/2023 A248230012914 MR GHULAM MOHD STATE BANK OF INDIA(508548)
SubTotal 6832 6832
5 GM PORE/TRESPONE JK-08-005-002-001/35
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012560 31/08/2023 Mirza Hussain 3708005WL001896 Mirza Hussain 00415 SBIN0004417 1464 1464 Processed 06/09/2023 A248230012940 MR MIRZA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1464 1464
6 GM PORE/TRESPONE JK-08-005-002-001/1
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012498 31/08/2023 Mohd Sadiq 3708005WL001895 Mohd Sadiq 00415 SBIN0005239 1220 1220 Processed 06/09/2023 A248230012906 MR MOHD SADIQ STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/1
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012499 31/08/2023 Mohd Sadiq 3708005WL001895 Mohd Sadiq 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012907 MR MOHD SADIQ STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/115
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012546 31/08/2023 Khadim Hussain 3708005WL001896 Khadim Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012896 KHADIM HUSSAIN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012547 31/08/2023 Mirza Ali 3708005WL001896 Mirza Ali 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012898 MR MIRZA ALI STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012548 31/08/2023 Mohd Hussain 3708005WL001896 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012899 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012549 31/08/2023 Mohd Hassan 3708005WL001896 Mohd Hassan 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012932 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012550 31/08/2023 Mohd Hadi 3708005WL001896 Mohd Hadi 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012933 MR MOHD HADI STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012551 31/08/2023 Darwesh Ali 3708005WL001896 Darwesh Ali 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012897 MR DARWESH ALI STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012552 31/08/2023 Zakir Hussain 3708005WL001896 Zakir Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012919 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/15
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012500 31/08/2023 Mohd Hussain 3708005WL001895 Mohd Hussain 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012931 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/15
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012501 31/08/2023 Mohd Hussain 3708005WL001895 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012930 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/17
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012504 31/08/2023 Mohd Haneefa 3708005WL001895 Mohd Haneefa 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012929 MR MOHD HANEEFA STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/17
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012505 31/08/2023 Mohd Haneefa 3708005WL001895 Mohd Haneefa 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012928 MR MOHD HANEEFA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/19
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012506 31/08/2023 Mohammad 3708005WL001895 Mohammad 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012915 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-002-001/19
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012507 31/08/2023 Mohammad 3708005WL001895 Mohammad 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012916 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-002-001/199
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012508 31/08/2023 Ghulam Mohd 3708005WL001895 Ghulam Mohd 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012926 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-002-001/199
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012509 31/08/2023 Ghulam Mohd 3708005WL001895 Ghulam Mohd 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012927 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-002-001/2
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012510 31/08/2023 Mohd Hussain 3708005WL001895 Mohd Hussain 00415 SBIN0005239 1220 1220 Processed 06/09/2023 A248230012900 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/2
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012511 31/08/2023 Mohd Hussain 3708005WL001895 Mohd Hussain 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012901 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/20
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012512 31/08/2023 Feza Banoo 3708005WL001895 Feza Banoo 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012937 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-002-001/20
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012513 31/08/2023 Feza Banoo 3708005WL001895 Feza Banoo 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012936 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-002-001/203
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012554 31/08/2023 Mohammad Ali 3708005WL001896 Mohammad Ali 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012925 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-002-001/204
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012555 31/08/2023 Mirza Mehdi 3708005WL001896 Mirza Mehdi 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012912 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-002-001/21
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012514 31/08/2023 Ahmed Hussain 3708005WL001895 Ahmed Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012902 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/21
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012515 31/08/2023 Ahmed Hussain 3708005WL001895 Ahmed Hussain 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012903 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/22
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012516 31/08/2023 Mohd Toha 3708005WL001895 Mohd Toha 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012917 MOHAMAD TOHA SOMOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-002-001/22
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012517 31/08/2023 Mohd Toha 3708005WL001895 Mohd Toha 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012918 MOHAMAD TOHA SOMOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-002-001/249
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012557 31/08/2023 Ghulam rasool 3708005WL001896 Ghulam rasool 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012920 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-002-001/254
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012522 31/08/2023 Nissar Hussain 3708005WL001895 Nissar Hussain 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012939 NISSAR HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-002-001/254
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012523 31/08/2023 Nissar Hussain 3708005WL001895 Nissar Hussain 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012938 NISSAR HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-002-001/263
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012526 31/08/2023 FIDA HUSSAIN 3708005WL001895 FIDA HUSSAIN 00415 SBIN0005239 1220 1220 Processed 06/09/2023 A248230012923 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-002-001/263
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012527 31/08/2023 FIDA HUSSAIN 3708005WL001895 FIDA HUSSAIN 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012924 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-002-001/34
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012559 31/08/2023 Zahra Banoo 3708005WL001896 Zahra Banoo 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012921 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-002-001/4
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012534 31/08/2023 Mohd Baqir 3708005WL001895 Mohd Baqir 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012935 MRS MOHD BAQIR STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-002-001/4
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012535 31/08/2023 Mohd Baqir 3708005WL001895 Mohd Baqir 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012934 MRS MOHD BAQIR STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012536 31/08/2023 Mohd Yousf 3708005WL001895 Mohd Yousf 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012908 MOHD YOUSUF SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012537 31/08/2023 Mohd Yousf 3708005WL001895 Mohd Yousf 00415 SBIN0005239 1220 1220 Processed 06/09/2023 A248230012909 MOHD YOUSUF SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-002-001/9
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012538 31/08/2023 Gh.Mohd 3708005WL001895 Gh.Mohd 00415 SBIN0005239 1220 1220 Processed 06/09/2023 A248230012904 MR GH MOHD STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-002-001/9
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012539 31/08/2023 Gh.Mohd 3708005WL001895 Gh.Mohd 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230012905 MR GH MOHD STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE LD-08-005-002-001/42
(GUNDMANGAL PORE-B) 		3708005000NRG24280820230012561 31/08/2023 Sajjad Ali 3708005WL001896 Sajjad Ali 00415 SBIN0005239 1464 1464 Processed 06/09/2023 A248230012922 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63684 63684
Total 71980 71980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005002_310823APB_FTO_2787 State Bank of India SBIN0001390 KARGIL 6832
2 GM PORE/TRESPONE LD3708005002_310823APB_FTO_2787 State Bank of India SBIN0004417 VIJAYPUR 1464
3 GM PORE/TRESPONE LD3708005002_310823APB_FTO_2787 State Bank of India SBIN0005239 KHUMBTHANG 63684

Download In Excel