Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:19:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : TAMBIS-B
Fto No. : LD3708005004_270622APB_FTO_606
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-08-005-004-001/106
(TAMBIS-B)
3708005000NRG23230620220002192 27/06/2022 Mohd Ayoub 3708005WL002067 Mohd Ayoub 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D010 DBFL
2 GM PORE/TRESPONE JK-08-005-004-001/11
(TAMBIS-B)
3708005000NRG23230620220002210 27/06/2022 Archo Rubaba 3708005WL002071 Archo Rubaba 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D008 DBFL
3 GM PORE/TRESPONE JK-08-005-004-001/113
(TAMBIS-B)
3708005000NRG23230620220002187 27/06/2022 Tohir Hussain 3708005WL002066 Tohir Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00E DBFL
4 GM PORE/TRESPONE JK-08-005-004-001/132
(TAMBIS-B)
3708005000NRG23230620220002211 27/06/2022 Maryam Banoo 3708005WL002071 Maryam Banoo 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00D DBFL
5 GM PORE/TRESPONE JK-08-005-004-001/145
(TAMBIS-B)
3708005000NRG23230620220002203 27/06/2022 Nasir Hussain 3708005WL002069 Nasir Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00A DBFL
6 GM PORE/TRESPONE JK-08-005-004-001/151
(TAMBIS-B)
3708005000NRG23230620220002215 27/06/2022 Archo Maqsoma 3708005WL002072 Archo Maqsoma 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00C DBFL
7 GM PORE/TRESPONE JK-08-005-004-001/168
(TAMBIS-B)
3708005000NRG23230620220002188 27/06/2022 Mohammad Hussain 3708005WL002066 Mohammad Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D006 DBFL
8 GM PORE/TRESPONE JK-08-005-004-001/174
(TAMBIS-B)
3708005000NRG23230620220002216 27/06/2022 Ghulam Hussain 3708005WL002072 Ghulam Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D007 DBFL
9 GM PORE/TRESPONE JK-08-005-004-001/242
(TAMBIS-B)
3708005000NRG23230620220002212 27/06/2022 Mohd Hassan 3708005WL002071 Mohd Hassan 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D009 DBFL
10 GM PORE/TRESPONE JK-08-005-004-001/47
(TAMBIS-B)
3708005000NRG23230620220002218 27/06/2022 Sadiq Ali 3708005WL002072 Sadiq Ali 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00F DBFL
11 GM PORE/TRESPONE JK-08-005-004-001/53
(TAMBIS-B)
3708005000NRG23230620220002201 27/06/2022 Nassar Hussain 3708005WL002068 Nassar Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D00B DBFL
12 GM PORE/TRESPONE JK-08-005-004-001/84
(TAMBIS-B)
3708005000NRG23230620220002207 27/06/2022 Mohd Hussain 3708005WL002069 Mohd Hussain 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D004 DBFL
13 GM PORE/TRESPONE JK-08-005-004-001/91
(TAMBIS-B)
3708005000NRG23230620220002191 27/06/2022 Mohd Ishaq 3708005WL002066 Mohd Ishaq 00200 JAKA0TRSPON 2270 2270 Rejected 29/12/2022 N06220342D005 DBFL
SubTotal 29510 29510
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 LD3708005004_270622APB_FTO_606 JK BANK JAKA0TRSPON TRESPONE 29510

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