Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:46 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005001_281023APB_FTO_6007
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-08-005-001-001/102-A
(GUNDMANGAL PORE-A) 		3708005000NRG24281020230039843 28/10/2023 Mohd Ali 3708005WL003322 Mohd Ali 00415 SBIN0005239 3660 3660 Processed 02/11/2023 A306230002108 MR MOHD ALI STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-001-001/120
(GUNDMANGAL PORE-A) 		3708005000NRG24281020230039844 28/10/2023 G. Mohd 3708005WL003322 G. Mohd 00415 SBIN0005239 3660 3660 Processed 02/11/2023 A306230002106 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-001-001/84-A
(GUNDMANGAL PORE-A) 		3708005000NRG24281020230039845 28/10/2023 Marzia Banoo 3708005WL003322 Marzia Banoo 00415 SBIN0005239 3660 3660 Processed 02/11/2023 A306230002109 MRS MARZIA BANOO STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039846 28/10/2023 Mohd Hussain 3708005WL003322 Mohd Hussain 00415 SBIN0005239 3660 3660 Processed 02/11/2023 A306230002107 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 14640 14640
Total 14640 14640

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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 LD3708005001_281023APB_FTO_6007 State Bank of India SBIN0005239 KHUMBTHANG 14640

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