Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005003_011223APB_FTO_8602
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-08-005-003-001/273-A
(TAMBIS-A) 		3708005000NRG24291120230070870 01/12/2023 Farida banoo 3708005WL004798 Farida banoo 00200 JAKA0EBAROO 2196 2196 Processed 01/03/2024 A060240018360 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 GM PORE/TRESPONE JK-08-005-003-001/121
(TAMBIS-A) 		3708005000NRG24291120230070835 01/12/2023 Saidka Banoo 3708005WL004798 Saidka Banoo 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 A060240018293 FATIMA NISSA SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-003-001/195-A
(TAMBIS-A) 		3708005000NRG24291120230070856 01/12/2023 Khaira Banoo 3708005WL004798 Khaira Banoo 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 A060240018291 KHAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-003-001/292
(TAMBIS-A) 		3708005000NRG24291120230070924 01/12/2023 Ummul baneen 3708005WL004799 Ummul baneen 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240018292 UMMUL BANEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-003-001/91
(TAMBIS-A) 		3708005000NRG24291120230070892 01/12/2023 Gulzar Hussain 3708005WL004798 Gulzar Hussain 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 A060240018290 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE LD-08-005-003-001/301
(TAMBIS-A) 		3708005000NRG24291120230070938 01/12/2023 Fatima Bee 3708005WL004799 Fatima Bee 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240018294 FATIMA BEE DO SHEIKH AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11468 11468
7 GM PORE/TRESPONE JK-08-005-003-001/1-A
(TAMBIS-A) 		3708005000NRG24291120230070831 01/12/2023 Bashir Ahmad 3708005WL004798 Bashir Ahmad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018333 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-003-001/100-A
(TAMBIS-A) 		3708005000NRG24291120230070832 01/12/2023 Ghulam Mehdi 3708005WL004798 Ghulam Mehdi 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018332 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-003-001/106
(TAMBIS-A) 		3708005000NRG24291120230070900 01/12/2023 Layaqat Ali 3708005WL004799 Layaqat Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018357 LAYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-003-001/106
(TAMBIS-A) 		3708005000NRG24291120230072167 01/12/2023 Layaqat Ali 3708005WL004841 Layaqat Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018358 LAYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-003-001/108-A
(TAMBIS-A) 		3708005000NRG24291120230070833 01/12/2023 Sadiqa Banoo 3708005WL004798 Sadiqa Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018310 SADIQA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-003-001/119
(TAMBIS-A) 		3708005000NRG24291120230070834 01/12/2023 Zakir Hussain 3708005WL004798 Zakir Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018325 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-003-001/122-A
(TAMBIS-A) 		3708005000NRG24291120230070836 01/12/2023 Mohd Hussain 3708005WL004798 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018337 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-003-001/127
(TAMBIS-A) 		3708005000NRG24291120230070837 01/12/2023 Gulzar Hussain 3708005WL004798 Gulzar Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018309 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-003-001/133-A
(TAMBIS-A) 		3708005000NRG24291120230070838 01/12/2023 Mohd Amin 3708005WL004798 Mohd Amin 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018352 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-003-001/135
(TAMBIS-A) 		3708005000NRG24291120230070839 01/12/2023 FATIMA BANOO 3708005WL004798 FATIMA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018320 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-003-001/136
(TAMBIS-A) 		3708005000NRG24291120230070840 01/12/2023 MOHD HUSSAIN 3708005WL004798 MOHD HUSSAIN 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018306 MOHD HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
18 GM PORE/TRESPONE JK-08-005-003-001/137
(TAMBIS-A) 		3708005000NRG24291120230070841 01/12/2023 HAJIRA BANOO 3708005WL004798 HAJIRA BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018324 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-003-001/138
(TAMBIS-A) 		3708005000NRG24291120230070842 01/12/2023 MARZIYA BANOO 3708005WL004798 MARZIYA BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018303 MARZIYA BANOO DO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-003-001/146
(TAMBIS-A) 		3708005000NRG24291120230070845 01/12/2023 Leela Banoo 3708005WL004798 Leela Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018312 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-003-001/149-A
(TAMBIS-A) 		3708005000NRG24291120230070846 01/12/2023 Mohammadd Hussain 3708005WL004798 Mohammadd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018338 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-003-001/15-A
(TAMBIS-A) 		3708005000NRG24291120230070847 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018356 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-003-001/150
(TAMBIS-A) 		3708005000NRG24291120230070848 01/12/2023 Zainab Banoo 3708005WL004798 Zainab Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018305 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-003-001/150-A
(TAMBIS-A) 		3708005000NRG24291120230070849 01/12/2023 Nissa 3708005WL004798 Nissa 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018342 NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-003-001/152-A
(TAMBIS-A) 		3708005000NRG24291120230070850 01/12/2023 Mohammad Salman 3708005WL004798 Mohammad Salman 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018331 MOHAMMAD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-003-001/175-A
(TAMBIS-A) 		3708005000NRG24291120230070851 01/12/2023 Shahar Banoo 3708005WL004798 Shahar Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018295 SHAHERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-003-001/178-A
(TAMBIS-A) 		3708005000NRG24291120230070852 01/12/2023 Khira Banoo 3708005WL004798 Khira Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018307 MRS KHIRA BANOO STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-003-001/188-A
(TAMBIS-A) 		3708005000NRG24291120230070853 01/12/2023 Mohd Hussain 3708005WL004798 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018343 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-003-001/191-A
(TAMBIS-A) 		3708005000NRG24291120230070854 01/12/2023 Mohd Yousuf 3708005WL004798 Mohd Yousuf 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018328 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE JK-08-005-003-001/192-A
(TAMBIS-A) 		3708005000NRG24291120230070855 01/12/2023 Haji Fatima 3708005WL004798 Haji Fatima 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240018348 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-003-001/2
(TAMBIS-A) 		3708005000NRG24291120230070857 01/12/2023 Mohammad 3708005WL004798 Mohammad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018329 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-003-001/21-A
(TAMBIS-A) 		3708005000NRG24291120230070858 01/12/2023 SHABIR HUSSAIN 3708005WL004798 SHABIR HUSSAIN 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018316 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-003-001/213-A
(TAMBIS-A) 		3708005000NRG24291120230070859 01/12/2023 Mohd Ibrahim 3708005WL004798 Mohd Ibrahim 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018296 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-003-001/215-A
(TAMBIS-A) 		3708005000NRG24291120230070860 01/12/2023 Zohra Batool 3708005WL004798 Zohra Batool 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018359 ZOHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-003-001/217-A
(TAMBIS-A) 		3708005000NRG24291120230070861 01/12/2023 Mohd Hassan 3708005WL004798 Mohd Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018298 MR MOHD HASSAN STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-003-001/218-A
(TAMBIS-A) 		3708005000NRG24291120230070862 01/12/2023 Ghulam Haider 3708005WL004798 Ghulam Haider 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018334 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-003-001/221-A
(TAMBIS-A) 		3708005000NRG24291120230070863 01/12/2023 Ibrahim 3708005WL004798 Ibrahim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018336 MR IBRAHIM STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-003-001/222-A
(TAMBIS-A) 		3708005000NRG24291120230070864 01/12/2023 Hamida Banoo 3708005WL004798 Hamida Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018304 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-003-001/225-A
(TAMBIS-A) 		3708005000NRG24291120230070917 01/12/2023 Halima Khatoon 3708005WL004799 Halima Khatoon 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018315 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-003-001/225-A
(TAMBIS-A) 		3708005000NRG24291120230072172 01/12/2023 Halima Khatoon 3708005WL004841 Halima Khatoon 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018314 HAMIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
41 GM PORE/TRESPONE JK-08-005-003-001/233-A
(TAMBIS-A) 		3708005000NRG24291120230070865 01/12/2023 Haidar Khan 3708005WL004798 Haidar Khan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018344 HAIDER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-003-001/237-A
(TAMBIS-A) 		3708005000NRG24291120230070866 01/12/2023 Anayeed Ali 3708005WL004798 Anayeed Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018350 ANAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-003-001/24-A
(TAMBIS-A) 		3708005000NRG24291120230070867 01/12/2023 Nargis Banoo 3708005WL004798 Nargis Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018321 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-003-001/25-A
(TAMBIS-A) 		3708005000NRG24291120230070919 01/12/2023 Fayaz Ahmad 3708005WL004799 Fayaz Ahmad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018302 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-003-001/25-A
(TAMBIS-A) 		3708005000NRG24291120230072173 01/12/2023 Fayaz Ahmad 3708005WL004841 Fayaz Ahmad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018301 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-003-001/268-A
(TAMBIS-A) 		3708005000NRG24291120230070869 01/12/2023 Mohd Abdullah 3708005WL004798 Mohd Abdullah 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018355 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-003-001/274-A
(TAMBIS-A) 		3708005000NRG24291120230070871 01/12/2023 Ghulam Haider 3708005WL004798 Ghulam Haider 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018327 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-003-001/275-A
(TAMBIS-A) 		3708005000NRG24291120230070872 01/12/2023 Ghulam Abass 3708005WL004798 Ghulam Abass 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018346 MR GH ABASS STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-003-001/277-A
(TAMBIS-A) 		3708005000NRG24291120230070873 01/12/2023 Maryam Banoo 3708005WL004798 Maryam Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018326 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-003-001/285-A
(TAMBIS-A) 		3708005000NRG24291120230070874 01/12/2023 Ahmad Hussain 3708005WL004798 Ahmad Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018299 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-003-001/29-A
(TAMBIS-A) 		3708005000NRG24291120230070875 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240018339 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-003-001/31
(TAMBIS-A) 		3708005000NRG24291120230070877 01/12/2023 Fatima Sograh 3708005WL004798 Fatima Sograh 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018335 FATIMA SOGRAH THE JAMMU AND KASHMIR BANK LTD(607440)
53 GM PORE/TRESPONE JK-08-005-003-001/36-A
(TAMBIS-A) 		3708005000NRG24291120230070878 01/12/2023 Hamida Banoo 3708005WL004798 Hamida Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018318 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-003-001/5-A
(TAMBIS-A) 		3708005000NRG24291120230070879 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018351 MR MOHD ALI STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-003-001/51-A
(TAMBIS-A) 		3708005000NRG24291120230070880 01/12/2023 Fiza Banoo 3708005WL004798 Fiza Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018300 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-003-001/52-A
(TAMBIS-A) 		3708005000NRG24291120230070881 01/12/2023 Roqiya Banoo 3708005WL004798 Roqiya Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018349 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-003-001/57-A
(TAMBIS-A) 		3708005000NRG24291120230070882 01/12/2023 Khatija Banoo 3708005WL004798 Khatija Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018319 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-003-001/58
(TAMBIS-A) 		3708005000NRG24291120230070883 01/12/2023 Ghulam Mohammad 3708005WL004798 Ghulam Mohammad 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018313 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-003-001/62-A
(TAMBIS-A) 		3708005000NRG24291120230070884 01/12/2023 Maryam Banoo 3708005WL004798 Maryam Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018354 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-003-001/68-A
(TAMBIS-A) 		3708005000NRG24291120230070885 01/12/2023 Ghulam Hussain 3708005WL004798 Ghulam Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018345 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE JK-08-005-003-001/80
(TAMBIS-A) 		3708005000NRG24291120230070887 01/12/2023 Amina Banoo 3708005WL004798 Amina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018323 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-003-001/81
(TAMBIS-A) 		3708005000NRG24291120230070888 01/12/2023 Rehana Banoo 3708005WL004798 Rehana Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018317 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-003-001/83-A
(TAMBIS-A) 		3708005000NRG24291120230070889 01/12/2023 Zainab Banoo 3708005WL004798 Zainab Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018308 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 GM PORE/TRESPONE JK-08-005-003-001/84
(TAMBIS-A) 		3708005000NRG24291120230070890 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018322 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 GM PORE/TRESPONE JK-08-005-003-001/89-A
(TAMBIS-A) 		3708005000NRG24291120230070891 01/12/2023 Mohd Hassan 3708005WL004798 Mohd Hassan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018341 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-003-001/92-A
(TAMBIS-A) 		3708005000NRG24291120230070893 01/12/2023 Mohd Ali 3708005WL004798 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018347 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 GM PORE/TRESPONE JK-08-005-003-001/95-A
(TAMBIS-A) 		3708005000NRG24291120230070894 01/12/2023 Ghulam Rasool 3708005WL004798 Ghulam Rasool 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018330 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE JK-08-005-003-001/96
(TAMBIS-A) 		3708005000NRG24291120230070895 01/12/2023 Kulsuma Banoo 3708005WL004798 Kulsuma Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018353 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-003-001/98-A
(TAMBIS-A) 		3708005000NRG24291120230070896 01/12/2023 Khatija Banoo 3708005WL004798 Khatija Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240018340 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE LD-08-005-003-001/296
(TAMBIS-A) 		3708005000NRG24291120230070936 01/12/2023 Mohd Hussain 3708005WL004799 Mohd Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240018297 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE LD-08-005-003-001/298
(TAMBIS-A) 		3708005000NRG24291120230070937 01/12/2023 Ghulam Haider 3708005WL004799 Ghulam Haider 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240018311 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 147132 147132
72 GM PORE/TRESPONE JK-08-005-003-001/105
(TAMBIS-A) 		3708005000NRG24291120230070899 01/12/2023 Mohd Sadiq 3708005WL004799 Mohd Sadiq 00415 SBIN0001390 2440 2440 Processed 01/03/2024 A060240018389 MR MOHD SADIQ STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE JK-08-005-003-001/105
(TAMBIS-A) 		3708005000NRG24291120230072166 01/12/2023 Mohd Sadiq 3708005WL004841 Mohd Sadiq 00415 SBIN0001390 2196 2196 Processed 01/03/2024 A060240018388 MR MOHD SADIQ STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE JK-08-005-003-001/129
(TAMBIS-A) 		3708005000NRG24291120230070905 01/12/2023 Kacho Younus 3708005WL004799 Kacho Younus 00415 SBIN0001390 2440 2440 Processed 01/03/2024 A060240018364 KACHO YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
75 GM PORE/TRESPONE JK-08-005-003-001/103-A
(TAMBIS-A) 		3708005000NRG24291120230070897 01/12/2023 Ilyass Khan 3708005WL004799 Ilyass Khan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018375 ILYAS KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-003-001/104
(TAMBIS-A) 		3708005000NRG24291120230070898 01/12/2023 Fida Hussain 3708005WL004799 Fida Hussain 00415 SBIN0005239 1952 1952 Processed 01/03/2024 A060240018361 MR FIDA HUSSAIN STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE JK-08-005-003-001/104
(TAMBIS-A) 		3708005000NRG24291120230072165 01/12/2023 Fida Hussain 3708005WL004841 Fida Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018362 MR FIDA HUSSAIN STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE JK-08-005-003-001/107-A
(TAMBIS-A) 		3708005000NRG24291120230070901 01/12/2023 Mohammad Hussain 3708005WL004799 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018378 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE JK-08-005-003-001/11-A
(TAMBIS-A) 		3708005000NRG24291120230070902 01/12/2023 Mohammad Ali 3708005WL004799 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018369 MOHD ALI SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
80 GM PORE/TRESPONE JK-08-005-003-001/13-A
(TAMBIS-A) 		3708005000NRG24291120230070906 01/12/2023 Mohd Hassan 3708005WL004799 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018368 MR MOHD HASSAN STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-003-001/134
(TAMBIS-A) 		3708005000NRG24291120230070908 01/12/2023 Mehmood Beigh 3708005WL004799 Mehmood Beigh 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018396 MEHMOOD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
82 GM PORE/TRESPONE JK-08-005-003-001/14-A
(TAMBIS-A) 		3708005000NRG24291120230070909 01/12/2023 Mohd Sadiq 3708005WL004799 Mohd Sadiq 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018367 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-003-001/142
(TAMBIS-A) 		3708005000NRG24291120230070844 01/12/2023 ANWAR HUSSAIN 3708005WL004798 ANWAR HUSSAIN 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018383 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 GM PORE/TRESPONE JK-08-005-003-001/144-A
(TAMBIS-A) 		3708005000NRG24291120230070910 01/12/2023 Hawa Bee 3708005WL004799 Hawa Bee 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018384 HAWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-003-001/146-A
(TAMBIS-A) 		3708005000NRG24291120230070911 01/12/2023 Akhtar Hussain 3708005WL004799 Akhtar Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018379 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
86 GM PORE/TRESPONE JK-08-005-003-001/16-A
(TAMBIS-A) 		3708005000NRG24291120230070912 01/12/2023 Ghulam Mehdi 3708005WL004799 Ghulam Mehdi 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018391 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-003-001/16-A
(TAMBIS-A) 		3708005000NRG24291120230072168 01/12/2023 Ghulam Mehdi 3708005WL004841 Ghulam Mehdi 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018392 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
88 GM PORE/TRESPONE JK-08-005-003-001/17-A
(TAMBIS-A) 		3708005000NRG24291120230070913 01/12/2023 MOHD HUSSAIN 3708005WL004799 MOHD HUSSAIN 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018366 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 GM PORE/TRESPONE JK-08-005-003-001/181-A
(TAMBIS-A) 		3708005000NRG24291120230070915 01/12/2023 Gulzar Hussain 3708005WL004799 Gulzar Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018381 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
90 GM PORE/TRESPONE JK-08-005-003-001/181-A
(TAMBIS-A) 		3708005000NRG24291120230072170 01/12/2023 Gulzar Hussain 3708005WL004841 Gulzar Hussain 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018382 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
91 GM PORE/TRESPONE JK-08-005-003-001/190-A
(TAMBIS-A) 		3708005000NRG24291120230072171 01/12/2023 Hadi Ali 3708005WL004841 Hadi Ali 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018386 HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
92 GM PORE/TRESPONE JK-08-005-003-001/190-A
(TAMBIS-A) 		3708005000NRG24291120230070916 01/12/2023 Hadi Ali 3708005WL004799 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018385 HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
93 GM PORE/TRESPONE JK-08-005-003-001/232-A
(TAMBIS-A) 		3708005000NRG24291120230070918 01/12/2023 Mohd Hussain 3708005WL004799 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018390 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE JK-08-005-003-001/256-A
(TAMBIS-A) 		3708005000NRG24291120230070920 01/12/2023 ZAHARA 3708005WL004799 ZAHARA 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018380 MRS MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-003-001/257-A
(TAMBIS-A) 		3708005000NRG24291120230070921 01/12/2023 MOHD ALI 3708005WL004799 MOHD ALI 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018387 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
96 GM PORE/TRESPONE JK-08-005-003-001/260-A
(TAMBIS-A) 		3708005000NRG24291120230070922 01/12/2023 Hamida Banoo 3708005WL004799 Hamida Banoo 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018377 HAMIDA BANOO WO MOHD HASSAN RO TAMBIS THE JAMMU AND KASHMIR BANK LTD(607440)
97 GM PORE/TRESPONE JK-08-005-003-001/260-A
(TAMBIS-A) 		3708005000NRG24291120230072174 01/12/2023 Hamida Banoo 3708005WL004841 Hamida Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018376 HAMIDA BANOO WO MOHD HASSAN RO TAMBIS THE JAMMU AND KASHMIR BANK LTD(607440)
98 GM PORE/TRESPONE JK-08-005-003-001/37-A
(TAMBIS-A) 		3708005000NRG24291120230070925 01/12/2023 KHALIL BEIGH 3708005WL004799 KHALIL BEIGH 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018373 MR KHALIL BAGH STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE JK-08-005-003-001/38-A
(TAMBIS-A) 		3708005000NRG24291120230070926 01/12/2023 Mohd Ali 3708005WL004799 Mohd Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018370 MR MOHMMAD ALI STATE BANK OF INDIA(508548)
100 GM PORE/TRESPONE JK-08-005-003-001/4-A
(TAMBIS-A) 		3708005000NRG24291120230070927 01/12/2023 Mohammad Ali 3708005WL004799 Mohammad Ali 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018371 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
101 GM PORE/TRESPONE JK-08-005-003-001/4-A
(TAMBIS-A) 		3708005000NRG24291120230072175 01/12/2023 Mohammad Ali 3708005WL004841 Mohammad Ali 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018372 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
102 GM PORE/TRESPONE JK-08-005-003-001/44-A
(TAMBIS-A) 		3708005000NRG24291120230070928 01/12/2023 Mohd Hassan 3708005WL004799 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018365 MR MOHD HASSAN STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-003-001/48
(TAMBIS-A) 		3708005000NRG24291120230070929 01/12/2023 Mohammad Aqeel 3708005WL004799 Mohammad Aqeel 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018393 MR MOHD AQEIL STATE BANK OF INDIA(508548)
104 GM PORE/TRESPONE JK-08-005-003-001/6-A
(TAMBIS-A) 		3708005000NRG24291120230070930 01/12/2023 Batool 3708005WL004799 Batool 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018363 MRS BATOOL STATE BANK OF INDIA(508548)
105 GM PORE/TRESPONE JK-08-005-003-001/76
(TAMBIS-A) 		3708005000NRG24291120230070931 01/12/2023 Zakiya Banoo 3708005WL004799 Zakiya Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018394 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 GM PORE/TRESPONE JK-08-005-003-001/76
(TAMBIS-A) 		3708005000NRG24291120230072176 01/12/2023 Zakiya Banoo 3708005WL004841 Zakiya Banoo 00415 SBIN0005239 2196 2196 Processed 01/03/2024 A060240018395 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
107 GM PORE/TRESPONE JK-08-005-003-001/94-A
(TAMBIS-A) 		3708005000NRG24291120230070933 01/12/2023 GHULAM HADIER 3708005WL004799 GHULAM HADIER 00415 SBIN0005239 2440 2440 Processed 01/03/2024 A060240018374 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 77592 77592
Total 245464 245464

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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_011223APB_FTO_8602 JK BANK JAKA0EBAROO E/C T.P.BAROO 2196
2 GM PORE/TRESPONE LD3708005003_011223APB_FTO_8602 JK BANK JAKA0KARGIL KARGIL (MAIN) 11468
3 GM PORE/TRESPONE LD3708005003_011223APB_FTO_8602 JK BANK JAKA0TRSPON TRESPONE 147132
4 GM PORE/TRESPONE LD3708005003_011223APB_FTO_8602 State Bank of India SBIN0001390 KARGIL 7076
5 GM PORE/TRESPONE LD3708005003_011223APB_FTO_8602 State Bank of India SBIN0005239 KHUMBTHANG 72712
6 GM PORE/TRESPONE LD3708005003_011223APB_FTO_8602 State Bank of India SBIN0005239 SBI KHUMBATHANG 4880

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