Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:01 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_221222APB_FTO_10319
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-08-005-002-001/35
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053879 22/12/2022 Mirza Hussain 3708005WL009736 Mirza Hussain 00415 SBIN0004417 3405 3405 Processed 31/12/2022 A364220016422 MR MIRZA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3405 3405
2 GM PORE/TRESPONE JK-08-005-002-001/115
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053865 22/12/2022 Khadim Hussain 3708005WL009736 Khadim Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016419 KHADIM HUSSAIN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-002-001/116
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055147 22/12/2022 Mohd Ali 3708005WL009800 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016432 MR MOHD ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/117
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055148 22/12/2022 Gh. Raza 3708005WL009800 Gh. Raza 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016445 MR GH RAZA STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/120
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055151 22/12/2022 Gh. Hadir 3708005WL009800 Gh. Hadir 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016444 MR GH HADIR STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/122
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055153 22/12/2022 Mohammad Ali 3708005WL009800 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016449 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/123
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055154 22/12/2022 Fiza Banoo 3708005WL009800 Fiza Banoo 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016447 MRS FIZA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053866 22/12/2022 Mirza Ali 3708005WL009736 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016437 MR MIRZA ALI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053867 22/12/2022 Mohd Hussain 3708005WL009736 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016439 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053868 22/12/2022 Mohd Hassan 3708005WL009736 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016443 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053869 22/12/2022 Mohd Hadi 3708005WL009736 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016442 MR MOHD HADI STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053870 22/12/2022 Darwesh Ali 3708005WL009736 Darwesh Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016433 MR DARWESH ALI STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054725 22/12/2022 Zubida Banoo 3708005WL009784 Zubida Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016451 MISS ZUBIDA BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/135
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055156 22/12/2022 Roqiya Banoo 3708005WL009800 Roqiya Banoo 00415 SBIN0005239 2497 2497 Processed 31/12/2022 A364220016468 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-002-001/136
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055124 22/12/2022 Mohd Hussain 3708005WL009799 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016438 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/138
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055125 22/12/2022 Mohd Jaffar 3708005WL009799 Mohd Jaffar 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016434 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/139
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055126 22/12/2022 Yousuf 3708005WL009799 Yousuf 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016436 MR MR YOUSUF STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/141
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055128 22/12/2022 Mustafa 3708005WL009799 Mustafa 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016435 MR MR MUSTAFA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/146
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055130 22/12/2022 Mohd Tohir 3708005WL009799 Mohd Tohir 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016456 MR MOHD TOHIR STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/150
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055132 22/12/2022 Asgar Ali 3708005WL009799 Asgar Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016427 MR ASGAR ALI STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055133 22/12/2022 Archoo Fatima 3708005WL009799 Archoo Fatima 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016458 MRS ARCHO FATIMA STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/158
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055134 22/12/2022 Fatima Banoo 3708005WL009799 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016459 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-002-001/159
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055135 22/12/2022 Syed Hadi 3708005WL009799 Syed Hadi 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016417 MR SYED HADI STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/160
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055136 22/12/2022 Mohammad Yousuf 3708005WL009799 Mohammad Yousuf 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016446 MR MOHAMMAD YOUSF STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/161
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055137 22/12/2022 Zohra Bee 3708005WL009799 Zohra Bee 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016441 MRS ZOHRA BEE STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-002-001/165
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055140 22/12/2022 Banoo 3708005WL009799 Banoo 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016440 MRS MRS BANOO STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-002-001/166
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055157 22/12/2022 Mohd Ali 3708005WL009800 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016454 MR MOHD ALI STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054726 22/12/2022 Amina Banoo 3708005WL009784 Amina Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016461 MRS AMINA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054727 22/12/2022 Fatima Banoo 3708005WL009784 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016450 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/203
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053873 22/12/2022 Mohammad Ali 3708005WL009736 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016465 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-002-001/204
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053874 22/12/2022 Mirza Mehdi 3708005WL009736 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016452 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-002-001/207
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054728 22/12/2022 Zakir Hussain 3708005WL009784 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016466 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-002-001/211
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055141 22/12/2022 Mohd Bashir 3708005WL009799 Mohd Bashir 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016455 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-002-001/220
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055142 22/12/2022 Amina Banoo 3708005WL009799 Amina Banoo 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016448 MRS AMINA BANOO STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054729 22/12/2022 Maqsuma Banoo 3708005WL009784 Maqsuma Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016460 MISS MAQSUMA BANOO STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-002-001/249
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053876 22/12/2022 Ghulam rasool 3708005WL009736 Ghulam rasool 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016462 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-002-001/261
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055144 22/12/2022 MOHD HUSSAIN 3708005WL009799 MOHD HUSSAIN 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016431 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-002-001/266
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055158 22/12/2022 ZAKIR HUSSAIN 3708005WL009800 ZAKIR HUSSAIN 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016421 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-002-001/267
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055159 22/12/2022 AHMAD HUSSAIN 3708005WL009800 AHMAD HUSSAIN 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016430 AHMED HUSSAIN SO MOHD TOWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-002-001/268
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055160 22/12/2022 MOHAMMAD HUSSAIN 3708005WL009800 MOHAMMAD HUSSAIN 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016424 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-002-001/269
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055161 22/12/2022 MOHAMMAD ISMAIL 3708005WL009800 MOHAMMAD ISMAIL 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016428 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-002-001/270
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055162 22/12/2022 GULZAR AHMAD 3708005WL009800 GULZAR AHMAD 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016429 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-002-001/31
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055164 22/12/2022 Mohd Ibrahim 3708005WL009800 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016418 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054733 22/12/2022 Mohd Hussain 3708005WL009784 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016457 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-002-001/34
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053878 22/12/2022 Zahra Banoo 3708005WL009736 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016463 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055145 22/12/2022 Syed Hussain 3708005WL009799 Syed Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016420 MR SYED HUSSAIN SO SYED MOHD STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE LD-08-005-002-001/42
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053880 22/12/2022 Sajjad Ali 3708005WL009736 Sajjad Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016464 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE LD-08-005-002-001/51
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055165 22/12/2022 Ghulam Haider 3708005WL009800 Ghulam Haider 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016469 GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE LD-08-005-002-001/52
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055166 22/12/2022 Manzoor 3708005WL009800 Manzoor 00415 SBIN0005239 3178 3178 Processed 31/12/2022 A364220016425 MR MANZOOR MANZOOR STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE LD-08-005-002-001/53
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055167 22/12/2022 Akbar Ali 3708005WL009800 Akbar Ali 00415 SBIN0005239 2951 2951 Processed 31/12/2022 A364220016426 MR AKBAR ALI STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE LD-08-005-002-001/54
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055168 22/12/2022 Sajjad 3708005WL009800 Sajjad 00415 SBIN0005239 2951 2951 Processed 31/12/2022 A364220016467 SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE LD-08-005-002-001/59
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054734 22/12/2022 Mohd Abideen 3708005WL009784 Mohd Abideen 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016453 MR MOHD ABIDEEN STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE LD-08-005-002-001/60
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054735 22/12/2022 Mohd Saiyad 3708005WL009784 Mohd Saiyad 00415 SBIN0005239 3405 3405 Processed 31/12/2022 A364220016423 MR MOHD SAIYED STATE BANK OF INDIA(508548)
SubTotal 172747 172747
Total 176152 176152

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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_221222APB_FTO_10319 State Bank of India SBIN0004417 VIJAYPUR 3405
2 GM PORE/TRESPONE LD3708005002_221222APB_FTO_10319 State Bank of India SBIN0005239 KHUMBTHANG 172747

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