Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-A
Fto No. : LD3708005008_280323APB_FTO_17964
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-08-005-008-001/112
(SALISKOTE-A) 		3708005000NRG23270320230092657 28/03/2023 Sajjad Hussain 3708005WL011631 Sajjad Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154836 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-008-001/113
(SALISKOTE-A) 		3708005000NRG23270320230092637 28/03/2023 Hamida Banoo 3708005WL011628 Hamida Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154838 MRS HAMIDA BANOO STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-008-001/114
(SALISKOTE-A) 		3708005000NRG23270320230092638 28/03/2023 Zahara Batool 3708005WL011628 Zahara Batool 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154819 MR ZAHRA BATOOL STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-008-001/115
(SALISKOTE-A) 		3708005000NRG23270320230092658 28/03/2023 Soqura Banoo 3708005WL011631 Soqura Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154837 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-008-001/116
(SALISKOTE-A) 		3708005000NRG23270320230092651 28/03/2023 Halima Banoo 3708005WL011630 Halima Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154834 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-008-001/125-A
(SALISKOTE-A) 		3708005000NRG23270320230092639 28/03/2023 Mohd Mussa 3708005WL011628 Mohd Mussa 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154821 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-008-001/127-A
(SALISKOTE-A) 		3708005000NRG23270320230092640 28/03/2023 Mohd Hussain 3708005WL011628 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154817 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/128-A
(SALISKOTE-A) 		3708005000NRG23270320230092645 28/03/2023 Roqiya Banoo 3708005WL011629 Roqiya Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154825 MRS RUQAYA BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/130-A
(SALISKOTE-A) 		3708005000NRG23270320230092659 28/03/2023 GHULAM MOHD 3708005WL011631 GHULAM MOHD 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154835 GHULAM MOHD DUPLICATE PASS BOOK SO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-008-001/131-A
(SALISKOTE-A) 		3708005000NRG23270320230092646 28/03/2023 Zainab Banoo 3708005WL011629 Zainab Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154823 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/132-A
(SALISKOTE-A) 		3708005000NRG23270320230092647 28/03/2023 Mohd Ismail 3708005WL011629 Mohd Ismail 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154827 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/133-A
(SALISKOTE-A) 		3708005000NRG23270320230092652 28/03/2023 Gulam Mohd 3708005WL011630 Gulam Mohd 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154828 MR GH MOHAMAD STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/15
(SALISKOTE-A) 		3708005000NRG23270320230092642 28/03/2023 Shahar Banoo 3708005WL011628 Shahar Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154820 MRS SHAHAR BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/164
(SALISKOTE-A) 		3708005000NRG23270320230092648 28/03/2023 Mohd Ali 3708005WL011629 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154826 MR MOHD ALI STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/165
(SALISKOTE-A) 		3708005000NRG23270320230092653 28/03/2023 Leela Banoo 3708005WL011630 Leela Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154832 MRS LEELA BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/182-A
(SALISKOTE-A) 		3708005000NRG23270320230092654 28/03/2023 Ahmad Hussain 3708005WL011630 Ahmad Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154833 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/281-A
(SALISKOTE-A) 		3708005000NRG23270320230092655 28/03/2023 Mohd Hussain Quasimi 3708005WL011630 Mohd Hussain Quasimi 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154829 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/284-A
(SALISKOTE-A) 		3708005000NRG23270320230092649 28/03/2023 Mohd Issa 3708005WL011629 Mohd Issa 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154824 MR MOHD ISSA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/286-A
(SALISKOTE-A) 		3708005000NRG23270320230092656 28/03/2023 Mohd Hassan 3708005WL011630 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154830 MR MOHD HASSAN STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/348-A
(SALISKOTE-A) 		3708005000NRG23270320230092650 28/03/2023 Mohd Abdullah 3708005WL011629 Mohd Abdullah 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154822 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/350-A
(SALISKOTE-A) 		3708005000NRG23270320230092661 28/03/2023 Zakir Hussain 3708005WL011631 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154831 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/6
(SALISKOTE-A) 		3708005000NRG23270320230092643 28/03/2023 Ahmad Hussain 3708005WL011628 Ahmad Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230154818 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 49940 49940
Total 49940 49940

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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 LD3708005008_280323APB_FTO_17964 State Bank of India SBIN0005239 KHUMBTHANG 49940

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