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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_091023APB_FTO_4858
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) 		3708005000NRG24051020230024768 09/10/2023 FATIMA BANOO 3708005WL002565 FATIMA BANOO 00415 SBIN0001390 1220 1220 Processed 16/10/2023 A289230003818 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-002-001/258
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024769 09/10/2023 MOHD ISMAIL 3708005WL002565 MOHD ISMAIL 00415 SBIN0001390 1220 1220 Processed 16/10/2023 A289230003817 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-002-001/259
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024770 09/10/2023 GHULAM HUSSAIN 3708005WL002565 GHULAM HUSSAIN 00415 SBIN0001390 1220 1220 Processed 16/10/2023 A289230003816 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 GM PORE/TRESPONE JK-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024758 09/10/2023 Mohd Hussain 3708005WL002565 Mohd Hussain 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003787 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024759 09/10/2023 Archo Kulsoom 3708005WL002565 Archo Kulsoom 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003804 MRS ARCHO KULSOOM STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024760 09/10/2023 Mohd Hadi 3708005WL002565 Mohd Hadi 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003788 MR MOHD HADI STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/13
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024761 09/10/2023 Nasir Hussain 3708005WL002565 Nasir Hussain 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003809 NASIR HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-002-001/14
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024762 09/10/2023 Akhoon Mohd 3708005WL002565 Akhoon Mohd 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003808 MR AKHOON MOHD STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028389 09/10/2023 Shahar Banoo 3708005WL002725 Shahar Banoo 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003792 MISS SHAHER BANO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028390 09/10/2023 Shahar Banoo 3708005WL002725 Shahar Banoo 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003793 MISS SHAHER BANO STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028391 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003779 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028392 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003780 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024763 09/10/2023 Saleema Banoo 3708005WL002565 Saleema Banoo 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003781 MRS SALIMA BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028393 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003782 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028394 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003783 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028397 09/10/2023 Zainab Banoo 3708005WL002725 Zainab Banoo 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003794 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028398 09/10/2023 Zainab Banoo 3708005WL002725 Zainab Banoo 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003795 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028401 09/10/2023 Haji Fatima 3708005WL002725 Haji Fatima 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003784 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028402 09/10/2023 Haji Fatima 3708005WL002725 Haji Fatima 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003785 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028403 09/10/2023 Hajira 3708005WL002725 Hajira 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003796 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028404 09/10/2023 Hajira 3708005WL002725 Hajira 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003797 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028405 09/10/2023 Fatima Banoo 3708005WL002725 Fatima Banoo 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003798 MRS FATIMA STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028406 09/10/2023 Fatima Banoo 3708005WL002725 Fatima Banoo 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003799 MRS FATIMA STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024764 09/10/2023 Zahra Banoo 3708005WL002565 Zahra Banoo 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003800 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028407 09/10/2023 Akbar Ali 3708005WL002725 Akbar Ali 00415 SBIN0005239 1708 1708 Processed 16/10/2023 A289230003820 MR AKBAR ALI STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028408 09/10/2023 Akbar Ali 3708005WL002725 Akbar Ali 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003821 MR AKBAR ALI STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028409 09/10/2023 Mohd Tohir 3708005WL002725 Mohd Tohir 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003790 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028410 09/10/2023 Mohd Tohir 3708005WL002725 Mohd Tohir 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003791 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028411 09/10/2023 Mohammad Darvash 3708005WL002725 Mohammad Darvash 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003801 MR MOHD DARVISH STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028412 09/10/2023 Mohammad Darvash 3708005WL002725 Mohammad Darvash 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003802 MR MOHD DARVISH STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024765 09/10/2023 Mohd Taqi 3708005WL002565 Mohd Taqi 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003803 MR MOHD TAQI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-002-001/225
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024766 09/10/2023 Mohd Hussain 3708005WL002565 Mohd Hussain 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003805 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028413 09/10/2023 Sakina Banoo 3708005WL002725 Sakina Banoo 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003810 SAKINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028414 09/10/2023 Sakina Banoo 3708005WL002725 Sakina Banoo 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003811 SAKINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-002-001/260
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024771 09/10/2023 GHULAM ABASS 3708005WL002565 GHULAM ABASS 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003815 MR GHULAM ABASS STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028415 09/10/2023 Mirza Ali 3708005WL002725 Mirza Ali 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003806 MR MIRZA ALI STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028416 09/10/2023 Mirza Ali 3708005WL002725 Mirza Ali 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003807 MR MIRZA ALI STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028417 09/10/2023 Anwar Ali 3708005WL002725 Anwar Ali 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003812 MR ANWAR ALI STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028418 09/10/2023 Anwar Ali 3708005WL002725 Anwar Ali 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003813 MR ANWAR ALI STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028419 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003772 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028420 09/10/2023 Mohd Hussain 3708005WL002725 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003773 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-002-001/277
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028421 09/10/2023 Gulzar Ahamd 3708005WL002725 Gulzar Ahamd 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003819 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-002-001/277
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028422 09/10/2023 Gulzar Ahamd 3708005WL002725 Gulzar Ahamd 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003824 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-002-001/29
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024772 09/10/2023 Mohd Sadiq 3708005WL002565 Mohd Sadiq 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003775 MR MOHD SADIQ STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024773 09/10/2023 Mohd Baqir 3708005WL002565 Mohd Baqir 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003786 MR MOHD BAQIR STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024774 09/10/2023 Mohd Hassan 3708005WL002565 Mohd Hassan 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003778 MR MOHD HASSAN STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-002-001/8
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024775 09/10/2023 Mohd Soleh 3708005WL002565 Mohd Soleh 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003789 MR MOHD SOLEH STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024776 09/10/2023 Sajjad Hussain 3708005WL002565 Sajjad Hussain 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003814 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024777 09/10/2023 Fida Ali 3708005WL002565 Fida Ali 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003771 MR FIDA ALI STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE LD-08-005-002-001/39-B
(GUNDMANGAL PORE-B) 		3708005000NRG24051020230024778 09/10/2023 Mohd Hussain 3708005WL002565 Mohd Hussain 00415 SBIN0005239 1220 1220 Processed 16/10/2023 A289230003774 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028427 09/10/2023 Mohd Ali 3708005WL002725 Mohd Ali 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003822 MR MOHD ALI STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028428 09/10/2023 Mohd Ali 3708005WL002725 Mohd Ali 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003823 MR MOHD ALI STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028429 09/10/2023 Mohd Ali 3708005WL002725 Mohd Ali 00415 SBIN0005239 1464 1464 Processed 16/10/2023 A289230003776 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG24091020230028430 09/10/2023 Mohd Ali 3708005WL002725 Mohd Ali 00415 SBIN0005239 1952 1952 Processed 16/10/2023 A289230003777 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 76616 76616
Total 80276 80276

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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_091023APB_FTO_4858 State Bank of India SBIN0001390 KARGIL 3660
2 GM PORE/TRESPONE LD3708005002_091023APB_FTO_4858 State Bank of India SBIN0005239 KHUMBTHANG 76616

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