Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:48 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : TAMBIS-B
Fto No. : LD3708005004_060123FTO_11147
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-08-005-004-001/293
(TAMBIS-B) 		3708005000NRG23050120230067801 06/01/2023 ZAHRA BANOO 3708005WL010282 ZAHRA BANOO 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N012301BF1C16 ZAHRA BANOO ()
2 GM PORE/TRESPONE JK-08-005-004-001/293
(TAMBIS-B) 		3708005000NRG23050120230067802 06/01/2023 ZAHRA BANOO 3708005WL010282 ZAHRA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N012301BF1C17 ZAHRA BANOO ()
SubTotal 6583 6583
3 GM PORE/TRESPONE JK-08-005-004-001/1
(TAMBIS-B) 		3708005000NRG23050120230067769 06/01/2023 Fatima Soqra 3708005WL010282 Fatima Soqra 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C25 Fatima Soqra ()
4 GM PORE/TRESPONE JK-08-005-004-001/1
(TAMBIS-B) 		3708005000NRG23050120230067770 06/01/2023 Fatima Soqra 3708005WL010282 Fatima Soqra 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C24 Fatima Soqra ()
5 GM PORE/TRESPONE JK-08-005-004-001/116
(TAMBIS-B) 		3708005000NRG23050120230067773 06/01/2023 Mohd Ibrahim 3708005WL010282 Mohd Ibrahim 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C1B Mohd Ibrahim ()
6 GM PORE/TRESPONE JK-08-005-004-001/116
(TAMBIS-B) 		3708005000NRG23050120230067774 06/01/2023 Mohd Ibrahim 3708005WL010282 Mohd Ibrahim 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C1A Mohd Ibrahim ()
7 GM PORE/TRESPONE JK-08-005-004-001/120
(TAMBIS-B) 		3708005000NRG23050120230067775 06/01/2023 Fatima 3708005WL010282 Fatima 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C1F Fatima ()
8 GM PORE/TRESPONE JK-08-005-004-001/120
(TAMBIS-B) 		3708005000NRG23050120230067776 06/01/2023 Fatima 3708005WL010282 Fatima 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C1E Fatima ()
9 GM PORE/TRESPONE JK-08-005-004-001/234
(TAMBIS-B) 		3708005000NRG23050120230067787 06/01/2023 Kulsom Banoo 3708005WL010282 Kulsom Banoo 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C23 Kulsom Banoo ()
10 GM PORE/TRESPONE JK-08-005-004-001/234
(TAMBIS-B) 		3708005000NRG23050120230067788 06/01/2023 Kulsom Banoo 3708005WL010282 Kulsom Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C22 Kulsom Banoo ()
11 GM PORE/TRESPONE JK-08-005-004-001/272
(TAMBIS-B) 		3708005000NRG23050120230067793 06/01/2023 ROQIYA BANOO 3708005WL010282 ROQIYA BANOO 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C1C ROQIYA BANOO ()
12 GM PORE/TRESPONE JK-08-005-004-001/272
(TAMBIS-B) 		3708005000NRG23050120230067794 06/01/2023 ROQIYA BANOO 3708005WL010282 ROQIYA BANOO 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C1D ROQIYA BANOO ()
13 GM PORE/TRESPONE JK-08-005-004-001/5
(TAMBIS-B) 		3708005000NRG23050120230067807 06/01/2023 Ghulam Abass 3708005WL010282 Ghulam Abass 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C20 Ghulam Abass ()
14 GM PORE/TRESPONE JK-08-005-004-001/5
(TAMBIS-B) 		3708005000NRG23050120230067808 06/01/2023 Ghulam Abass 3708005WL010282 Ghulam Abass 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C21 Ghulam Abass ()
15 GM PORE/TRESPONE JK-08-005-004-001/6
(TAMBIS-B) 		3708005000NRG23050120230067811 06/01/2023 Zakir Hussain 3708005WL010282 Zakir Hussain 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C29 Zakir Hussain ()
16 GM PORE/TRESPONE JK-08-005-004-001/6
(TAMBIS-B) 		3708005000NRG23050120230067812 06/01/2023 Zakir Hussain 3708005WL010282 Zakir Hussain 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C28 Zakir Hussain ()
17 GM PORE/TRESPONE LD-08-005-004-001/32
(TAMBIS-B) 		3708005000NRG23050120230067819 06/01/2023 Sahida Banoo 3708005WL010282 Sahida Banoo 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C26 Sahida Banoo ()
18 GM PORE/TRESPONE LD-08-005-004-001/32
(TAMBIS-B) 		3708005000NRG23050120230067820 06/01/2023 Sahida Banoo 3708005WL010282 Sahida Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C27 Sahida Banoo ()
19 GM PORE/TRESPONE LD-08-005-004-001/39
(TAMBIS-B) 		3708005000NRG23050120230067821 06/01/2023 Kulsum Banoo 3708005WL010282 Kulsum Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N012301BF1C18 Kulsum Banoo ()
20 GM PORE/TRESPONE LD-08-005-004-001/39
(TAMBIS-B) 		3708005000NRG23050120230067822 06/01/2023 Kulsum Banoo 3708005WL010282 Kulsum Banoo 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N012301BF1C19 Kulsum Banoo ()
SubTotal 59247 59247
Total 65830 65830

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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_060123FTO_11147 JK BANK JAKA0KARGIL KARGIL (MAIN) 6583
2 GM PORE/TRESPONE LD3708005004_060123FTO_11147 JK BANK JAKA0TRSPON TRESPONE 59247

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