Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:02 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-B
Fto No. : LD3708005009_051222FTO_9111
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-08-005-009-001/31
(SALISKOTE-B) 		3708005000NRG23031220220042308 05/12/2022 Mohd Ali 3708005WL009133 Mohd Ali 00200 JAKA0KARGIL 3405 3405 Processed 11/12/2022 N1222004570D6 Mohd Ali ()
SubTotal 3405 3405
2 GM PORE/TRESPONE LD-08-005-009-001/48
(SALISKOTE-B) 		3708005000NRG23031220220042313 05/12/2022 Mohd Hassan 3708005WL009133 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 11/12/2022 N1222004570D7 Mohd Hassan ()
SubTotal 3405 3405
3 GM PORE/TRESPONE JK-08-005-009-001/364
(SALISKOTE-B) 		3708005000NRG23031220220042310 05/12/2022 ZAINAB BANOO 3708005WL009133 ZAINAB BANOO 00415 SBIN0001390 3405 3405 Processed 11/12/2022 N1222004570D8 MRS ZAINAB BANOO ()
SubTotal 3405 3405
4 GM PORE/TRESPONE JK-08-005-009-001/23
(SALISKOTE-B) 		3708005000NRG23031220220042301 05/12/2022 Mohd Ayoub Porter 3708005WL009133 Mohd Ayoub Porter 00415 SBIN0005239 3405 3405 Processed 11/12/2022 N1222004570D9 MR MOHD AYOUB ()
5 GM PORE/TRESPONE JK-08-005-009-001/30
(SALISKOTE-B) 		3708005000NRG23031220220042304 05/12/2022 Yasin Malik 3708005WL009133 Yasin Malik 00415 SBIN0005239 3405 3405 Processed 11/12/2022 N1222004570DB MR YASIN MALIK ()
6 GM PORE/TRESPONE JK-08-005-009-001/70
(SALISKOTE-B) 		3708005000NRG23031220220042311 05/12/2022 Ahmad Hussain 3708005WL009133 Ahmad Hussain 00415 SBIN0005239 3405 3405 Processed 11/12/2022 N1222004570DC MR AHMAD HUSSAIN ()
7 GM PORE/TRESPONE JK-08-005-009-001/71
(SALISKOTE-B) 		3708005000NRG23031220220042312 05/12/2022 Mirza Mehdi 3708005WL009133 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 11/12/2022 N1222004570DA MR MERZA MEHDI ()
8 GM PORE/TRESPONE LD-08-005-009-001/50
(SALISKOTE-B) 		3708005000NRG23031220220042314 05/12/2022 Khatija 3708005WL009133 Khatija 00415 SBIN0005239 3405 3405 Processed 11/12/2022 N1222004570DD MRS KHATIJA ()
SubTotal 17025 17025
Total 27240 27240

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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_051222FTO_9111 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 GM PORE/TRESPONE LD3708005009_051222FTO_9111 JK BANK JAKA0TRSPON TRESPONE 3405
3 GM PORE/TRESPONE LD3708005009_051222FTO_9111 State Bank of India SBIN0001390 KARGIL 3405
4 GM PORE/TRESPONE LD3708005009_051222FTO_9111 State Bank of India SBIN0005239 KHUMBTHANG 17025

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