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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:23 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005004_020523APB_FTO_484
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-08-005-004-001/19
(TAMBIS-B) 		3708005000NRG24260420230000091 02/05/2023 Mohd Abdullah 3708005WL000080 Mohd Abdullah 00200 JAKA0KARGIL 3660 3660 Processed 16/05/2023 A135230004802 MOHD ABDULLAH SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-004-001/71
(TAMBIS-B) 		3708005000NRG24260420230000093 02/05/2023 Mohammad Khalil 3708005WL000080 Mohammad Khalil 00200 JAKA0KARGIL 3660 3660 Processed 16/05/2023 A135230004798 MOHMMED KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 GM PORE/TRESPONE JK-08-005-004-001/104
(TAMBIS-B) 		3708005000NRG24260420230000089 02/05/2023 Mohd Ibrahim 3708005WL000080 Mohd Ibrahim 00200 JAKA0TRSPON 3660 3660 Processed 16/05/2023 A135230004800 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-004-001/156
(TAMBIS-B) 		3708005000NRG24260420230000090 02/05/2023 Nezamdine khan 3708005WL000080 Nezamdine khan 00200 JAKA0TRSPON 3660 3660 Processed 16/05/2023 A135230004801 MR NEZAM DINE KHAN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-004-001/67
(TAMBIS-B) 		3708005000NRG24260420230000092 02/05/2023 Kubra Banoo 3708005WL000080 Kubra Banoo 00200 JAKA0TRSPON 3660 3660 Processed 16/05/2023 A135230004799 KUBRA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 18300 18300

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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 LD3708005004_020523APB_FTO_484 JK BANK JAKA0KARGIL KARGIL (MAIN) 7320
2 GM PORE/TRESPONE LD3708005004_020523APB_FTO_484 JK BANK JAKA0TRSPON TRESPONE 10980

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