Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_281023APB_FTO_6013
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-08-005-002-001/116
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036940 28/10/2023 Mohd Ali 3708005WL003193 Mohd Ali 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002373 MR MOHD ALI STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/118
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036942 28/10/2023 Shabir Sha 3708005WL003193 Shabir Sha 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002403 MR SHABIR SHA STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/119
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036943 28/10/2023 Mohd Ali 3708005WL003193 Mohd Ali 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002390 MR MOHD ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/121
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036945 28/10/2023 Ghulam Mohd 3708005WL003193 Ghulam Mohd 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002384 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-002-001/122
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036946 28/10/2023 Mohammad Ali 3708005WL003193 Mohammad Ali 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002399 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/123
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036947 28/10/2023 Fiza Banoo 3708005WL003193 Fiza Banoo 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002396 MRS FIZA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/128
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036948 28/10/2023 Zakir Hussain 3708005WL003193 Zakir Hussain 00415 SBIN0005239 2196 2196 Processed 02/11/2023 A306230002391 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036827 28/10/2023 Zubida Banoo 3708005WL003188 Zubida Banoo 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002413 MISS ZUBIDA BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/136
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039847 28/10/2023 Mohd Hussain 3708005WL003323 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002382 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/137
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039848 28/10/2023 Mehdi 3708005WL003323 Mehdi 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002385 MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-002-001/138
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039849 28/10/2023 Mohd Jaffar 3708005WL003323 Mohd Jaffar 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002374 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/139
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039850 28/10/2023 Yousuf 3708005WL003323 Yousuf 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002380 MR MR YOUSUF STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/140
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039851 28/10/2023 Mohd Toahir 3708005WL003323 Mohd Toahir 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002377 MR MR TOHIR STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/141
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039852 28/10/2023 Mustafa 3708005WL003323 Mustafa 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002378 MR MR MUSTAFA STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039853 28/10/2023 Mohd Abass 3708005WL003323 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002375 MR ABASS STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/143
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039854 28/10/2023 Mohd Sadiq 3708005WL003323 Mohd Sadiq 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002389 MR MOHD SADIQ STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039855 28/10/2023 Nargis Banoo 3708005WL003323 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002425 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/145
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039856 28/10/2023 Mohd Hussain 3708005WL003323 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002368 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/146
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039857 28/10/2023 Mohd Tohir 3708005WL003323 Mohd Tohir 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002420 MR MOHD TOHIR STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039858 28/10/2023 Khatija Banoo 3708005WL003323 Khatija Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002412 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039859 28/10/2023 Moohmmad Ismail 3708005WL003323 Moohmmad Ismail 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002379 MR MR ISMAIL STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039860 28/10/2023 Mohammad 3708005WL003323 Mohammad 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002386 MR GHULAM MOHD STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/150
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039861 28/10/2023 Asgar Ali 3708005WL003323 Asgar Ali 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002367 MR ASGAR ALI STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039862 28/10/2023 Mohammad Sadiq 3708005WL003323 Mohammad Sadiq 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002383 MR SADIQ ALI STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/152
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039863 28/10/2023 Fatima Banoo 3708005WL003323 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002435 MRS FTAIMA BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039864 28/10/2023 Mohammad Hussain 3708005WL003323 Mohammad Hussain 00415 SBIN0005239 3660 3660 Processed 02/11/2023 A306230002358 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039865 28/10/2023 Ahmed Hussain 3708005WL003323 Ahmed Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002388 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039866 28/10/2023 Sakina Banoo 3708005WL003323 Sakina Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002393 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039867 28/10/2023 Archoo Fatima 3708005WL003323 Archoo Fatima 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002429 MRS ARCHO FATIMA STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039868 28/10/2023 Syed Mohd 3708005WL003323 Syed Mohd 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002397 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/158
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039869 28/10/2023 Fatima Banoo 3708005WL003323 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002434 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-002-001/159
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039870 28/10/2023 Syed Hadi 3708005WL003323 Syed Hadi 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002350 MR SYED HADI STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-002-001/160
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039871 28/10/2023 Mohammad Yousuf 3708005WL003323 Mohammad Yousuf 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002392 MR MOHAMMAD YOUSF STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-002-001/164
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039874 28/10/2023 Fatima Banoo 3708005WL003323 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002376 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-002-001/165
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039875 28/10/2023 Banoo 3708005WL003323 Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002387 MRS MRS BANOO STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-002-001/166
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036950 28/10/2023 Mohd Ali 3708005WL003193 Mohd Ali 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002418 MR MOHD ALI STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-002-001/176
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039876 28/10/2023 Zainb 3708005WL003323 Zainb 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002408 MRS ZAINB STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036532 28/10/2023 Shahar Banoo 3708005WL003159 Shahar Banoo 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002430 MISS SHAHER BANO STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036533 28/10/2023 Mohd Hussain 3708005WL003159 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002400 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-002-001/179
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039877 28/10/2023 Fatima Banoo 3708005WL003323 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002439 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036534 28/10/2023 Mohd Hussain 3708005WL003159 Mohd Hussain 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002402 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036536 28/10/2023 Zainab Banoo 3708005WL003159 Zainab Banoo 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002411 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036538 28/10/2023 Haji Fatima 3708005WL003159 Haji Fatima 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002405 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036539 28/10/2023 Hajira 3708005WL003159 Hajira 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002409 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-002-001/187
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039879 28/10/2023 Hussain 3708005WL003323 Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002404 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-002-001/188
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039880 28/10/2023 Zainab Banoo 3708005WL003323 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002406 MRS ZANIBEE STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-002-001/189
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039881 28/10/2023 Mohammad 3708005WL003323 Mohammad 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002401 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-002-001/190
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039882 28/10/2023 Maryambi 3708005WL003323 Maryambi 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002410 MARIYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-002-001/191
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039883 28/10/2023 Mohammad Ayoub 3708005WL003323 Mohammad Ayoub 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002394 MR MOHD AYOUB STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036540 28/10/2023 Fatima Banoo 3708005WL003159 Fatima Banoo 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002423 MRS FATIMA STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-002-001/193
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039884 28/10/2023 Mohd Darvesh 3708005WL003323 Mohd Darvesh 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002437 MR MOHD DARVESH STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036828 28/10/2023 Amina Banoo 3708005WL003188 Amina Banoo 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002438 MRS AMINA BANOO STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036829 28/10/2023 Fatima Banoo 3708005WL003188 Fatima Banoo 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002407 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036541 28/10/2023 Akbar Ali 3708005WL003159 Akbar Ali 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002443 MR AKBAR ALI STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036542 28/10/2023 Mohd Tohir 3708005WL003159 Mohd Tohir 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002395 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-002-001/207
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036830 28/10/2023 Zakir Hussain 3708005WL003188 Zakir Hussain 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002441 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-002-001/208
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039885 28/10/2023 Fatima Banoo 3708005WL003323 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002442 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-002-001/209
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039886 28/10/2023 Zahra Banoo 3708005WL003323 Zahra Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002357 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-002-001/211
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039888 28/10/2023 Mohd Bashir 3708005WL003323 Mohd Bashir 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002419 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-002-001/219
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039889 28/10/2023 Shabir Hussain 3708005WL003323 Shabir Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002365 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
61 GM PORE/TRESPONE JK-08-005-002-001/220
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039890 28/10/2023 Amina Banoo 3708005WL003323 Amina Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002398 MRS AMINA BANOO STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-002-001/221
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039891 28/10/2023 Mohd Darvesh 3708005WL003323 Mohd Darvesh 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002381 MR MOHD DARVESH STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-002-001/222
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039892 28/10/2023 Mohd Hadi 3708005WL003323 Mohd Hadi 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002414 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036543 28/10/2023 Mohammad Darvash 3708005WL003159 Mohammad Darvash 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002416 MR MOHD DARVISH STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-002-001/229
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039893 28/10/2023 Mohammad Abass 3708005WL003323 Mohammad Abass 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002354 MOHMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036831 28/10/2023 Maqsuma Banoo 3708005WL003188 Maqsuma Banoo 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002436 MISS MAQSUMA BANOO STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039894 28/10/2023 Khadija Banoo 3708005WL003323 Khadija Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002415 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039895 28/10/2023 Yaqub 3708005WL003323 Yaqub 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002349 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039897 28/10/2023 Nargis Banoo 3708005WL003323 Nargis Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002433 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039898 28/10/2023 Mirza Mehdi 3708005WL003323 Mirza Mehdi 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002424 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036544 28/10/2023 Sakina Banoo 3708005WL003159 Sakina Banoo 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002431 SAKINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-002-001/26
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039900 28/10/2023 Ghulam Mohammad 3708005WL003323 Ghulam Mohammad 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002427 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
73 GM PORE/TRESPONE JK-08-005-002-001/261
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039901 28/10/2023 MOHD HUSSAIN 3708005WL003323 MOHD HUSSAIN 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002372 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE JK-08-005-002-001/266
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036951 28/10/2023 ZAKIR HUSSAIN 3708005WL003193 ZAKIR HUSSAIN 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002356 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 GM PORE/TRESPONE JK-08-005-002-001/267
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036952 28/10/2023 AHMAD HUSSAIN 3708005WL003193 AHMAD HUSSAIN 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002371 AHMED HUSSAIN SO MOHD TOWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-002-001/268
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036953 28/10/2023 MOHAMMAD HUSSAIN 3708005WL003193 MOHAMMAD HUSSAIN 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002361 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
77 GM PORE/TRESPONE JK-08-005-002-001/269
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036954 28/10/2023 MOHAMMAD ISMAIL 3708005WL003193 MOHAMMAD ISMAIL 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002369 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
78 GM PORE/TRESPONE JK-08-005-002-001/27
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039902 28/10/2023 Halima Banoo 3708005WL003323 Halima Banoo 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002426 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
79 GM PORE/TRESPONE JK-08-005-002-001/270
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036955 28/10/2023 GULZAR AHMAD 3708005WL003193 GULZAR AHMAD 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002370 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
80 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036545 28/10/2023 Mirza Ali 3708005WL003159 Mirza Ali 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002421 MR MIRZA ALI STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036546 28/10/2023 Anwar Ali 3708005WL003159 Anwar Ali 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002432 MR ANWAR ALI STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036547 28/10/2023 Mohd Hussain 3708005WL003159 Mohd Hussain 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002353 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-002-001/275
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036956 28/10/2023 Mohd Yousuf 3708005WL003193 Mohd Yousuf 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002364 MR MOHAMAD YOUSUF STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE JK-08-005-002-001/277
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036548 28/10/2023 Gulzar Ahamd 3708005WL003159 Gulzar Ahamd 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002440 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-002-001/31
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036957 28/10/2023 Mohd Ibrahim 3708005WL003193 Mohd Ibrahim 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002351 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036835 28/10/2023 Mohd Hussain 3708005WL003188 Mohd Hussain 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002428 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-002-001/33
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039903 28/10/2023 Mohammed Hussain 3708005WL003323 Mohammed Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002362 MOHAMMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
88 GM PORE/TRESPONE LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039905 28/10/2023 Syed Hussain 3708005WL003323 Syed Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002352 MR SYED HUSSAIN SO SYED MOHD STATE BANK OF INDIA(508548)
89 GM PORE/TRESPONE LD-08-005-002-001/43
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039906 28/10/2023 Mohd Hussain 3708005WL003323 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002355 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
90 GM PORE/TRESPONE LD-08-005-002-001/46
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039908 28/10/2023 Mohd Ibrahim 3708005WL003323 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002422 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
91 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036551 28/10/2023 Mohd Ali 3708005WL003159 Mohd Ali 00415 SBIN0005239 1220 1220 Processed 02/11/2023 A306230002445 MR MOHD ALI STATE BANK OF INDIA(508548)
92 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG24211020230036552 28/10/2023 Mohd Ali 3708005WL003159 Mohd Ali 00415 SBIN0005239 1464 1464 Processed 02/11/2023 A306230002360 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
93 GM PORE/TRESPONE LD-08-005-002-001/51
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036958 28/10/2023 Ghulam Haider 3708005WL003193 Ghulam Haider 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002446 GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE LD-08-005-002-001/52
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036959 28/10/2023 Manzoor 3708005WL003193 Manzoor 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002363 MR MANZOOR MANZOOR STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE LD-08-005-002-001/53
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036960 28/10/2023 Akbar Ali 3708005WL003193 Akbar Ali 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002366 MR AKBAR ALI STATE BANK OF INDIA(508548)
96 GM PORE/TRESPONE LD-08-005-002-001/54
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036961 28/10/2023 Sajjad 3708005WL003193 Sajjad 00415 SBIN0005239 1952 1952 Processed 02/11/2023 A306230002444 SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
97 GM PORE/TRESPONE LD-08-005-002-001/58
(GUNDMANGAL PORE-B) 		3708005000NRG24281020230039911 28/10/2023 Mohd Hanifa 3708005WL003323 Mohd Hanifa 00415 SBIN0005239 2440 2440 Processed 02/11/2023 A306230002447 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
98 GM PORE/TRESPONE LD-08-005-002-001/59
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036836 28/10/2023 Mohd Abideen 3708005WL003188 Mohd Abideen 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002417 MR MOHD ABIDEEN STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE LD-08-005-002-001/60
(GUNDMANGAL PORE-B) 		3708005000NRG24221020230036837 28/10/2023 Mohd Saiyad 3708005WL003188 Mohd Saiyad 00415 SBIN0005239 1708 1708 Processed 02/11/2023 A306230002359 MR MOHD SAIYED STATE BANK OF INDIA(508548)
SubTotal 209840 209840
Total 209840 209840

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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_281023APB_FTO_6013 State Bank of India SBIN0005239 KHUMBTHANG 209840

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