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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005009_200723APB_FTO_1296
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-08-005-009-001/1
(SALISKOTE-B) 		3708005000NRG24190720230005397 20/07/2023 Gh.Mohd 3708005WL001282 Gh.Mohd 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001860 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-009-001/10
(SALISKOTE-B) 		3708005000NRG24190720230005391 20/07/2023 Nasir Ali 3708005WL001281 Nasir Ali 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001856 MR NASIR ALI STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-009-001/11
(SALISKOTE-B) 		3708005000NRG24190720230005392 20/07/2023 Nissar Hussain Porter 3708005WL001281 Nissar Hussain Porter 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001853 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-009-001/12
(SALISKOTE-B) 		3708005000NRG24190720230005393 20/07/2023 Hawa Banoo 3708005WL001281 Hawa Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001857 MRS HAWA BANOO STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-009-001/13
(SALISKOTE-B) 		3708005000NRG24190720230005408 20/07/2023 Mohd Hashim 3708005WL001284 Mohd Hashim 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001869 MR MOHD HASHIM STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-009-001/14
(SALISKOTE-B) 		3708005000NRG24190720230005409 20/07/2023 Zainab Banoo 3708005WL001284 Zainab Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001871 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-009-001/15
(SALISKOTE-B) 		3708005000NRG24190720230005398 20/07/2023 Ghulam Mehdi 3708005WL001282 Ghulam Mehdi 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001859 GH MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-009-001/16
(SALISKOTE-B) 		3708005000NRG24190720230005394 20/07/2023 Hakima Banoo 3708005WL001281 Hakima Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001855 MS HAKIMA BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-009-001/20
(SALISKOTE-B) 		3708005000NRG24190720230005399 20/07/2023 Fati Banoo 3708005WL001282 Fati Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001863 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-009-001/3
(SALISKOTE-B) 		3708005000NRG24190720230005395 20/07/2023 Halima Banoo 3708005WL001281 Halima Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001873 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-009-001/303
(SALISKOTE-B) 		3708005000NRG24190720230005403 20/07/2023 Mohd Taqi 3708005WL001283 Mohd Taqi 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001867 MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-009-001/304
(SALISKOTE-B) 		3708005000NRG24190720230005404 20/07/2023 Leela 3708005WL001283 Leela 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001864 LEELA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-009-001/310
(SALISKOTE-B) 		3708005000NRG24190720230005410 20/07/2023 Manzoor Ali 3708005WL001284 Manzoor Ali 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001872 MR MANZOOR ALI STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-009-001/312
(SALISKOTE-B) 		3708005000NRG24190720230005411 20/07/2023 Fayaz Hussain 3708005WL001284 Fayaz Hussain 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001870 MR FAYAZ HUSSAIN STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-009-001/314
(SALISKOTE-B) 		3708005000NRG24190720230005405 20/07/2023 Abass Ali 3708005WL001283 Abass Ali 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001866 MR ABASS ALI STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-009-001/315
(SALISKOTE-B) 		3708005000NRG24190720230005406 20/07/2023 Ghulam Abass 3708005WL001283 Ghulam Abass 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001865 MR GHULAM ABASS STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-009-001/4
(SALISKOTE-B) 		3708005000NRG24190720230005407 20/07/2023 Mohd Ali 3708005WL001283 Mohd Ali 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001868 MOHD ALI SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-009-001/5
(SALISKOTE-B) 		3708005000NRG24190720230005400 20/07/2023 Mohd Ali 3708005WL001282 Mohd Ali 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001862 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-009-001/6
(SALISKOTE-B) 		3708005000NRG24190720230005401 20/07/2023 Sakina Banoo 3708005WL001282 Sakina Banoo 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001858 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-009-001/7
(SALISKOTE-B) 		3708005000NRG24190720230005402 20/07/2023 Ghulam Rasool 3708005WL001282 Ghulam Rasool 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001861 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-009-001/8
(SALISKOTE-B) 		3708005000NRG24190720230005396 20/07/2023 Kulsooma 3708005WL001281 Kulsooma 00415 SBIN0005239 1952 1952 Processed 29/07/2023 A209230001854 MISS MISS KULSOOMA STATE BANK OF INDIA(508548)
SubTotal 40992 40992
Total 40992 40992

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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 LD3708005009_200723APB_FTO_1296 State Bank of India SBIN0005239 KHUMBTHANG 40992

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