Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:45:02 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-A
Fto No. : LD3708005008_091222APB_FTO_9676
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-08-005-008-001/125-A
(SALISKOTE-A) 		3708005000NRG23091220220048194 09/12/2022 Mohd Mussa 3708005WL009391 Mohd Mussa 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000029 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-008-001/127-A
(SALISKOTE-A) 		3708005000NRG23091220220048196 09/12/2022 Mohd Hussain 3708005WL009391 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000028 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-008-001/128-A
(SALISKOTE-A) 		3708005000NRG23091220220048197 09/12/2022 Roqiya Banoo 3708005WL009391 Roqiya Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000032 MRS RUQAYA BANOO STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-008-001/131-A
(SALISKOTE-A) 		3708005000NRG23091220220048199 09/12/2022 Zainab Banoo 3708005WL009391 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000031 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/132-A
(SALISKOTE-A) 		3708005000NRG23091220220048200 09/12/2022 Mohd Ismail 3708005WL009391 Mohd Ismail 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000034 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/133-A
(SALISKOTE-A) 		3708005000NRG23091220220048201 09/12/2022 Gulam Mohd 3708005WL009391 Gulam Mohd 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000035 MR GH MOHAMAD STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/164
(SALISKOTE-A) 		3708005000NRG23091220220048203 09/12/2022 Mohd Ali 3708005WL009391 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000033 MR MOHD ALI STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/165
(SALISKOTE-A) 		3708005000NRG23091220220048204 09/12/2022 Leela Banoo 3708005WL009391 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000036 MRS LEELA BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/182-A
(SALISKOTE-A) 		3708005000NRG23091220220048206 09/12/2022 Ahmad Hussain 3708005WL009391 Ahmad Hussain 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000037 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/281-A
(SALISKOTE-A) 		3708005000NRG23091220220048208 09/12/2022 Mohd Hussain Quasimi 3708005WL009391 Mohd Hussain Quasimi 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000039 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/286-A
(SALISKOTE-A) 		3708005000NRG23091220220048210 09/12/2022 Mohd Hassan 3708005WL009391 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000038 MR MOHD HASSAN STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/348-A
(SALISKOTE-A) 		3708005000NRG23091220220048211 09/12/2022 Mohd Abdullah 3708005WL009391 Mohd Abdullah 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000030 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/350-A
(SALISKOTE-A) 		3708005000NRG23091220220048212 09/12/2022 Zakir Hussain 3708005WL009391 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 17/12/2022 A351220000040 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 44265 44265
Total 44265 44265

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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 LD3708005008_091222APB_FTO_9676 State Bank of India SBIN0005239 KHUMBTHANG 44265

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