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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_110123APB_FTO_11530
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-08-005-002-001/262
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075571 11/01/2023 HAMEEDA BANOO 3708005WL010560 HAMEEDA BANOO 00415 SBIN0001390 2270 2270 Processed 03/04/2023 A092230030035 MRS ZAHRA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2270 2270
2 GM PORE/TRESPONE JK-08-005-002-001/1
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075557 11/01/2023 Mohd Sadiq 3708005WL010560 Mohd Sadiq 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030027 MR MOHD SADIQ STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/116
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075576 11/01/2023 Mohd Ali 3708005WL010561 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030013 MR MOHD ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/117
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075577 11/01/2023 Gh. Raza 3708005WL010561 Gh. Raza 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030026 MR GH RAZA STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/120
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075580 11/01/2023 Gh. Hadir 3708005WL010561 Gh. Hadir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030022 MR GH HADIR STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/122
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075582 11/01/2023 Mohammad Ali 3708005WL010561 Mohammad Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030031 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/123
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075583 11/01/2023 Fiza Banoo 3708005WL010561 Fiza Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030029 MRS FIZA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075597 11/01/2023 Zubida Banoo 3708005WL010562 Zubida Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030036 MISS ZUBIDA BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/135
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075585 11/01/2023 Roqiya Banoo 3708005WL010561 Roqiya Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030054 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-002-001/137
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070170 11/01/2023 Mehdi 3708005WL010328 Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030016 MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-002-001/143
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070171 11/01/2023 Mohd Sadiq 3708005WL010328 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030019 MR MOHD SADIQ STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070172 11/01/2023 Nargis Banoo 3708005WL010328 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030044 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/145
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070173 11/01/2023 Mohd Hussain 3708005WL010328 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030009 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070174 11/01/2023 Khatija Banoo 3708005WL010328 Khatija Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030033 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070175 11/01/2023 Mohammad 3708005WL010328 Mohammad 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030017 MR GHULAM MOHD STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/15
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075558 11/01/2023 Mohd Hussain 3708005WL010560 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030020 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070176 11/01/2023 Mohammad Sadiq 3708005WL010328 Mohammad Sadiq 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030015 MR SADIQ ALI STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070178 11/01/2023 Mohammad Hussain 3708005WL010328 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030001 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070179 11/01/2023 Ahmed Hussain 3708005WL010328 Ahmed Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030018 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070180 11/01/2023 Sakina Banoo 3708005WL010328 Sakina Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030028 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070181 11/01/2023 Syed Mohd 3708005WL010328 Syed Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030030 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/166
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075586 11/01/2023 Mohd Ali 3708005WL010561 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030040 MR MOHD ALI STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/17
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075560 11/01/2023 Mohd Haneefa 3708005WL010560 Mohd Haneefa 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030023 MR MOHD HANEEFA STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/19
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075561 11/01/2023 Mohammad 3708005WL010560 Mohammad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030041 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075598 11/01/2023 Amina Banoo 3708005WL010562 Amina Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030050 MRS AMINA BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075599 11/01/2023 Fatima Banoo 3708005WL010562 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030032 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-002-001/2
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075563 11/01/2023 Mohd Hussain 3708005WL010560 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030021 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-002-001/207
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075600 11/01/2023 Zakir Hussain 3708005WL010562 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030052 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-002-001/21
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075565 11/01/2023 Ahmed Hussain 3708005WL010560 Ahmed Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030024 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/219
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070183 11/01/2023 Shabir Hussain 3708005WL010328 Shabir Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030007 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/222
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070185 11/01/2023 Mohd Hadi 3708005WL010328 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030037 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-002-001/229
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070186 11/01/2023 Mohammad Abass 3708005WL010328 Mohammad Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029998 MOHMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075601 11/01/2023 Maqsuma Banoo 3708005WL010562 Maqsuma Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030049 MISS MAQSUMA BANOO STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070187 11/01/2023 Khadija Banoo 3708005WL010328 Khadija Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030038 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070188 11/01/2023 Yaqub 3708005WL010328 Yaqub 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029996 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070189 11/01/2023 Nargis Banoo 3708005WL010328 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030048 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070190 11/01/2023 Mirza Mehdi 3708005WL010328 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230030043 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-002-001/251
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075568 11/01/2023 Sajjad Hussain 3708005WL010560 Sajjad Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030005 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-002-001/254
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075570 11/01/2023 Nissar Hussain 3708005WL010560 Nissar Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030006 NISSAR HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-002-001/26
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070191 11/01/2023 Ghulam Mohammad 3708005WL010328 Ghulam Mohammad 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230030046 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 GM PORE/TRESPONE JK-08-005-002-001/266
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075587 11/01/2023 ZAKIR HUSSAIN 3708005WL010561 ZAKIR HUSSAIN 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030000 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-002-001/267
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075588 11/01/2023 AHMAD HUSSAIN 3708005WL010561 AHMAD HUSSAIN 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030012 AHMED HUSSAIN SO MOHD TOWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-002-001/268
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075589 11/01/2023 MOHAMMAD HUSSAIN 3708005WL010561 MOHAMMAD HUSSAIN 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230030003 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-002-001/269
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075590 11/01/2023 MOHAMMAD ISMAIL 3708005WL010561 MOHAMMAD ISMAIL 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030010 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-002-001/27
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070192 11/01/2023 Halima Banoo 3708005WL010328 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030045 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-002-001/270
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075591 11/01/2023 GULZAR AHMAD 3708005WL010561 GULZAR AHMAD 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030011 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-002-001/276
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075572 11/01/2023 Shahar Banoo 3708005WL010560 Shahar Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030034 Ms. SHAHIR BANOO . . INDIAN BANK(607105)
48 GM PORE/TRESPONE JK-08-005-002-001/277
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070193 11/01/2023 Gulzar Ahamd 3708005WL010328 Gulzar Ahamd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030051 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-002-001/31
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075593 11/01/2023 Mohd Ibrahim 3708005WL010561 Mohd Ibrahim 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230029997 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075605 11/01/2023 Mohd Hussain 3708005WL010562 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030047 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-002-001/4
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075573 11/01/2023 Mohd Baqir 3708005WL010560 Mohd Baqir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030014 MRS MOHD BAQIR STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-002-001/9
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075575 11/01/2023 Gh.Mohd 3708005WL010560 Gh.Mohd 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030025 MR GH MOHD STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE LD-08-005-002-001/43
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070195 11/01/2023 Mohd Hussain 3708005WL010328 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029999 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE LD-08-005-002-001/46
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070196 11/01/2023 Mohd Ibrahim 3708005WL010328 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030042 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE LD-08-005-002-001/51
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075606 11/01/2023 Ghulam Haider 3708005WL010562 Ghulam Haider 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030055 GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE LD-08-005-002-001/52
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075607 11/01/2023 Manzoor 3708005WL010562 Manzoor 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030004 MR MANZOOR MANZOOR STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE LD-08-005-002-001/53
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075608 11/01/2023 Akbar Ali 3708005WL010562 Akbar Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030008 MR AKBAR ALI STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE LD-08-005-002-001/54
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075594 11/01/2023 Sajjad 3708005WL010561 Sajjad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030053 SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE LD-08-005-002-001/58
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070198 11/01/2023 Mohd Hanifa 3708005WL010328 Mohd Hanifa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230030056 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE LD-08-005-002-001/59
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075609 11/01/2023 Mohd Abideen 3708005WL010562 Mohd Abideen 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030039 MR MOHD ABIDEEN STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE LD-08-005-002-001/60
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075610 11/01/2023 Mohd Saiyad 3708005WL010562 Mohd Saiyad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230030002 MR MOHD SAIYED STATE BANK OF INDIA(508548)
SubTotal 163440 163440
Total 165710 165710

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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_110123APB_FTO_11530 State Bank of India SBIN0001390 KARGIL 2270
2 GM PORE/TRESPONE LD3708005002_110123APB_FTO_11530 State Bank of India SBIN0005239 KHUMBTHANG 163440

Download In Excel