Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:57 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-B
Fto No. : LD3708005009_290123FTO_12895
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-08-005-009-001/31
(SALISKOTE-B) 		3708005000NRG23250120230082615 29/01/2023 Mohd Ali 3708005WL010908 Mohd Ali 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123020D0258 Mohd Ali ()
SubTotal 3405 3405
2 GM PORE/TRESPONE LD-08-005-009-001/48
(SALISKOTE-B) 		3708005000NRG23250120230082620 29/01/2023 Mohd Hassan 3708005WL010908 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D0259 Mohd Hassan ()
SubTotal 3405 3405
3 GM PORE/TRESPONE JK-08-005-009-001/364
(SALISKOTE-B) 		3708005000NRG23250120230082617 29/01/2023 ZAINAB BANOO 3708005WL010908 ZAINAB BANOO 00415 SBIN0001390 3405 3405 Processed 02/04/2023 N0123020D025A MRS ZAINAB BANOO ()
SubTotal 3405 3405
4 GM PORE/TRESPONE JK-08-005-009-001/184
(SALISKOTE-B) 		3708005000NRG23250120230082623 29/01/2023 Hassan 3708005WL010909 Hassan 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N0123020D025D MR MOHD HASSAN ()
5 GM PORE/TRESPONE JK-08-005-009-001/23
(SALISKOTE-B) 		3708005000NRG23250120230082608 29/01/2023 Mohd Ayoub Porter 3708005WL010908 Mohd Ayoub Porter 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020D0260 MR MOHD AYOUB ()
6 GM PORE/TRESPONE JK-08-005-009-001/29
(SALISKOTE-B) 		3708005000NRG23250120230082610 29/01/2023 Mohd Baqir 3708005WL010908 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020D025E MR MOHD BAQIR ()
7 GM PORE/TRESPONE JK-08-005-009-001/70
(SALISKOTE-B) 		3708005000NRG23250120230082618 29/01/2023 Ahmad Hussain 3708005WL010908 Ahmad Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020D025C MR AHMAD HUSSAIN ()
8 GM PORE/TRESPONE JK-08-005-009-001/71
(SALISKOTE-B) 		3708005000NRG23250120230082619 29/01/2023 Mirza Mehdi 3708005WL010908 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020D025F MR MERZA MEHDI ()
9 GM PORE/TRESPONE LD-08-005-009-001/50
(SALISKOTE-B) 		3708005000NRG23250120230082621 29/01/2023 Khatija 3708005WL010908 Khatija 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020D025B MRS KHATIJA ()
SubTotal 19295 19295
Total 29510 29510

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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 LD3708005009_290123FTO_12895 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 GM PORE/TRESPONE LD3708005009_290123FTO_12895 JK BANK JAKA0TRSPON TRESPONE 3405
3 GM PORE/TRESPONE LD3708005009_290123FTO_12895 State Bank of India SBIN0001390 KARGIL 3405
4 GM PORE/TRESPONE LD3708005009_290123FTO_12895 State Bank of India SBIN0005239 KHUMBTHANG 19295

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