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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:50:17 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_141122APB_FTO_8001
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-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027625 14/11/2022 Mohd Hussain 3708005WL008406 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001401 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027626 14/11/2022 Archo Kulsoom 3708005WL008406 Archo Kulsoom 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001416 MRS ARCHO KULSOOM STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/115
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027701 14/11/2022 Khadim Hussain 3708005WL008409 Khadim Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001400 KHADIM HUSSAIN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027627 14/11/2022 Mohd Hadi 3708005WL008406 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001407 MR MOHD HADI STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027702 14/11/2022 Mirza Ali 3708005WL008409 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001403 MR MIRZA ALI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027703 14/11/2022 Mohd Hussain 3708005WL008409 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001404 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027704 14/11/2022 Mohd Hassan 3708005WL008409 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001418 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027705 14/11/2022 Mohd Hadi 3708005WL008409 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001419 MR MOHD HADI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027706 14/11/2022 Darwesh Ali 3708005WL008409 Darwesh Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001402 MR DARWESH ALI STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/176
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027709 14/11/2022 Zainb 3708005WL008409 Zainb 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001411 MRS ZAINB STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027630 14/11/2022 Saleema Banoo 3708005WL008406 Saleema Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001417 MRS SALIMA BANOO STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/188
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027713 14/11/2022 Zainab Banoo 3708005WL008409 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001410 MRS ZANIBEE STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/189
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027714 14/11/2022 Mohammad 3708005WL008409 Mohammad 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001409 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/190
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027715 14/11/2022 Maryambi 3708005WL008409 Maryambi 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001412 MARIYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-002-001/191
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027716 14/11/2022 Mohammad Ayoub 3708005WL008409 Mohammad Ayoub 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001408 MR MOHD AYOUB STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/193
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027717 14/11/2022 Mohd Darvesh 3708005WL008409 Mohd Darvesh 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001415 MR MOHD DARVESH STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027631 14/11/2022 Zahra Banoo 3708005WL008406 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001414 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027632 14/11/2022 Mohd Taqi 3708005WL008406 Mohd Taqi 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001413 MR MOHD TAQI STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027640 14/11/2022 Mohd Baqir 3708005WL008406 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001405 MR MOHD BAQIR STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG23131120220027641 14/11/2022 Mohd Hassan 3708005WL008406 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 19/11/2022 A323220001406 MR MOHD HASSAN STATE BANK OF INDIA(508548)
SubTotal 68100 68100
Total 68100 68100

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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 LD3708005002_141122APB_FTO_8001 State Bank of India SBIN0005239 KHUMBTHANG 68100

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