Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:46 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_010123APB_FTO_10643
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-08-005-002-001/257
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060619 01/01/2023 FATIMA BANOO 3708005WL010017 FATIMA BANOO 00415 SBIN0001390 2951 2951 Processed 03/04/2023 A092230023302 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-002-001/258
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060620 01/01/2023 MOHD ISMAIL 3708005WL010017 MOHD ISMAIL 00415 SBIN0001390 2951 2951 Processed 03/04/2023 A092230023301 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-002-001/259
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060621 01/01/2023 GHULAM HUSSAIN 3708005WL010017 GHULAM HUSSAIN 00415 SBIN0001390 3405 3405 Processed 02/04/2023 A092230023300 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-002-001/262
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061823 01/01/2023 HAMEEDA BANOO 3708005WL010078 HAMEEDA BANOO 00415 SBIN0001390 2270 2270 Processed 02/04/2023 A092230023277 MRS ZAHRA BEGUM STATE BANK OF INDIA(508548)
SubTotal 11577 11577
5 GM PORE/TRESPONE JK-08-005-002-001/1
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061809 01/01/2023 Mohd Sadiq 3708005WL010078 Mohd Sadiq 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023264 MR MOHD SADIQ STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060609 01/01/2023 Mohd Hussain 3708005WL010017 Mohd Hussain 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230023319 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060610 01/01/2023 Archo Kulsoom 3708005WL010017 Archo Kulsoom 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023299 MRS ARCHO KULSOOM STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/116
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061828 01/01/2023 Mohd Ali 3708005WL010079 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023244 MR MOHD ALI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/117
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061829 01/01/2023 Gh. Raza 3708005WL010079 Gh. Raza 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023263 MR GH RAZA STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060611 01/01/2023 Mohd Hadi 3708005WL010017 Mohd Hadi 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230023262 MR MOHD HADI STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/120
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061832 01/01/2023 Gh. Hadir 3708005WL010079 Gh. Hadir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023258 MR GH HADIR STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/122
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061834 01/01/2023 Mohammad Ali 3708005WL010079 Mohammad Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023269 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/123
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061835 01/01/2023 Fiza Banoo 3708005WL010079 Fiza Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023267 MRS FIZA BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/13
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060612 01/01/2023 Nasir Hussain 3708005WL010017 Nasir Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023290 NASIR HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061849 01/01/2023 Zubida Banoo 3708005WL010080 Zubida Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023278 MISS ZUBIDA BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/135
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061837 01/01/2023 Roqiya Banoo 3708005WL010079 Roqiya Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023307 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-002-001/136
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061790 01/01/2023 Mohd Hussain 3708005WL010077 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023250 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/138
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061791 01/01/2023 Mohd Jaffar 3708005WL010077 Mohd Jaffar 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023245 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/139
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061792 01/01/2023 Yousuf 3708005WL010077 Yousuf 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023247 MR MR YOUSUF STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/14
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060613 01/01/2023 Akhoon Mohd 3708005WL010017 Akhoon Mohd 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230023289 MR AKHOON MOHD STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/141
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061794 01/01/2023 Mustafa 3708005WL010077 Mustafa 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023246 MR MR MUSTAFA STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/146
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061796 01/01/2023 Mohd Tohir 3708005WL010077 Mohd Tohir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023286 MR MOHD TOHIR STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/15
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061810 01/01/2023 Mohd Hussain 3708005WL010078 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230023254 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/150
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061798 01/01/2023 Asgar Ali 3708005WL010077 Asgar Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023323 MR ASGAR ALI STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/159
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061799 01/01/2023 Syed Hadi 3708005WL010077 Syed Hadi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023309 MR SYED HADI STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-002-001/160
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061800 01/01/2023 Mohammad Yousuf 3708005WL010077 Mohammad Yousuf 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023265 MR MOHAMMAD YOUSF STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-002-001/161
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061801 01/01/2023 Zohra Bee 3708005WL010077 Zohra Bee 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023252 MRS ZOHRA BEE STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-002-001/165
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061804 01/01/2023 Banoo 3708005WL010077 Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023251 MRS MRS BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-002-001/166
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061838 01/01/2023 Mohd Ali 3708005WL010079 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023283 MR MOHD ALI STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/17
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061812 01/01/2023 Mohd Haneefa 3708005WL010078 Mohd Haneefa 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023259 MR MOHD HANEEFA STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061771 01/01/2023 Shahar Banoo 3708005WL010076 Shahar Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023292 MISS SHAHER BANO STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061772 01/01/2023 Mohd Hussain 3708005WL010076 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023270 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060614 01/01/2023 Saleema Banoo 3708005WL010017 Saleema Banoo 00415 SBIN0005239 2497 2497 Processed 03/04/2023 A092230023253 MRS SALIMA BANOO STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061773 01/01/2023 Mohd Hussain 3708005WL010076 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023271 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061775 01/01/2023 Zainab Banoo 3708005WL010076 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023275 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061777 01/01/2023 Haji Fatima 3708005WL010076 Haji Fatima 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023272 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061778 01/01/2023 Hajira 3708005WL010076 Hajira 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230023274 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-002-001/19
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061813 01/01/2023 Mohammad 3708005WL010078 Mohammad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023284 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061779 01/01/2023 Fatima Banoo 3708005WL010076 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023288 MRS FATIMA STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061850 01/01/2023 Amina Banoo 3708005WL010080 Amina Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023298 MRS AMINA BANOO STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061851 01/01/2023 Fatima Banoo 3708005WL010080 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023273 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060615 01/01/2023 Zahra Banoo 3708005WL010017 Zahra Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230023280 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-002-001/2
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061815 01/01/2023 Mohd Hussain 3708005WL010078 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023255 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061780 01/01/2023 Akbar Ali 3708005WL010076 Akbar Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023304 MR AKBAR ALI STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061781 01/01/2023 Mohd Tohir 3708005WL010076 Mohd Tohir 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023266 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-002-001/207
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061852 01/01/2023 Zakir Hussain 3708005WL010080 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023303 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-002-001/21
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061817 01/01/2023 Ahmed Hussain 3708005WL010078 Ahmed Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023260 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-002-001/211
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061805 01/01/2023 Mohd Bashir 3708005WL010077 Mohd Bashir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023285 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-002-001/220
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061806 01/01/2023 Amina Banoo 3708005WL010077 Amina Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023268 MRS AMINA BANOO STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060616 01/01/2023 Mohd Taqi 3708005WL010017 Mohd Taqi 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230023279 MR MOHD TAQI STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-002-001/225
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060617 01/01/2023 Mohd Hussain 3708005WL010017 Mohd Hussain 00415 SBIN0005239 2497 2497 Processed 03/04/2023 A092230023281 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061853 01/01/2023 Maqsuma Banoo 3708005WL010080 Maqsuma Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230023297 MISS MAQSUMA BANOO STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061783 01/01/2023 Sakina Banoo 3708005WL010076 Sakina Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023293 SAKINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-002-001/251
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061820 01/01/2023 Sajjad Hussain 3708005WL010078 Sajjad Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230023320 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-002-001/254
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061822 01/01/2023 Nissar Hussain 3708005WL010078 Nissar Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023321 NISSAR HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-002-001/260
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060622 01/01/2023 GHULAM ABASS 3708005WL010017 GHULAM ABASS 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230023296 MR GHULAM ABASS STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-002-001/261
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061808 01/01/2023 MOHD HUSSAIN 3708005WL010077 MOHD HUSSAIN 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023243 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE JK-08-005-002-001/266
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061839 01/01/2023 ZAKIR HUSSAIN 3708005WL010079 ZAKIR HUSSAIN 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023313 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-002-001/267
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061840 01/01/2023 AHMAD HUSSAIN 3708005WL010079 AHMAD HUSSAIN 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023242 AHMED HUSSAIN SO MOHD TOWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-002-001/268
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061841 01/01/2023 MOHAMMAD HUSSAIN 3708005WL010079 MOHAMMAD HUSSAIN 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230023317 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE JK-08-005-002-001/269
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061842 01/01/2023 MOHAMMAD ISMAIL 3708005WL010079 MOHAMMAD ISMAIL 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023240 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-002-001/270
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061843 01/01/2023 GULZAR AHMAD 3708005WL010079 GULZAR AHMAD 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023241 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061784 01/01/2023 Mirza Ali 3708005WL010076 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023287 MR MIRZA ALI STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061785 01/01/2023 Anwar Ali 3708005WL010076 Anwar Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230023294 MR ANWAR ALI STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061786 01/01/2023 Mohd Hussain 3708005WL010076 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023312 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-002-001/276
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061824 01/01/2023 Shahar Banoo 3708005WL010078 Shahar Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023276 Ms. SHAHIR BANOO . . INDIAN BANK(607105)
67 GM PORE/TRESPONE JK-08-005-002-001/29
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060623 01/01/2023 Mohd Sadiq 3708005WL010017 Mohd Sadiq 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230023314 MR MOHD SADIQ STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060624 01/01/2023 Mohd Baqir 3708005WL010017 Mohd Baqir 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230023256 MR MOHD BAQIR STATE BANK OF INDIA(508548)
69 GM PORE/TRESPONE JK-08-005-002-001/31
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061845 01/01/2023 Mohd Ibrahim 3708005WL010079 Mohd Ibrahim 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023310 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061857 01/01/2023 Mohd Hussain 3708005WL010080 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023291 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-002-001/4
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061825 01/01/2023 Mohd Baqir 3708005WL010078 Mohd Baqir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023248 MRS MOHD BAQIR STATE BANK OF INDIA(508548)
72 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060625 01/01/2023 Mohd Hassan 3708005WL010017 Mohd Hassan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230023257 MR MOHD HASSAN STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE JK-08-005-002-001/8
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060626 01/01/2023 Mohd Soleh 3708005WL010017 Mohd Soleh 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023249 MR MOHD SOLEH STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE JK-08-005-002-001/9
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061827 01/01/2023 Gh.Mohd 3708005WL010078 Gh.Mohd 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023261 MR GH MOHD STATE BANK OF INDIA(508548)
75 GM PORE/TRESPONE LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060627 01/01/2023 Sajjad Hussain 3708005WL010017 Sajjad Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230023295 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
76 GM PORE/TRESPONE LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060628 01/01/2023 Fida Ali 3708005WL010017 Fida Ali 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230023311 MR FIDA ALI STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061788 01/01/2023 Mohd Ali 3708005WL010076 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023306 MR MOHD ALI STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061789 01/01/2023 Mohd Ali 3708005WL010076 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230023316 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE LD-08-005-002-001/51
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061858 01/01/2023 Ghulam Haider 3708005WL010080 Ghulam Haider 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023308 GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
80 GM PORE/TRESPONE LD-08-005-002-001/52
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061859 01/01/2023 Manzoor 3708005WL010080 Manzoor 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023318 MR MANZOOR MANZOOR STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE LD-08-005-002-001/53
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061860 01/01/2023 Akbar Ali 3708005WL010080 Akbar Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023322 MR AKBAR ALI STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE LD-08-005-002-001/54
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061846 01/01/2023 Sajjad 3708005WL010079 Sajjad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023305 SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE LD-08-005-002-001/59
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061861 01/01/2023 Mohd Abideen 3708005WL010080 Mohd Abideen 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023282 MR MOHD ABIDEEN STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE LD-08-005-002-001/60
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061862 01/01/2023 Mohd Saiyad 3708005WL010080 Mohd Saiyad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230023315 MR MOHD SAIYED STATE BANK OF INDIA(508548)
SubTotal 206570 206570
Total 218147 218147

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_010123APB_FTO_10643 State Bank of India SBIN0001390 KARGIL 11577
2 GM PORE/TRESPONE LD3708005002_010123APB_FTO_10643 State Bank of India SBIN0005239 KHUMBTHANG 206570

Download In Excel