Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:44 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005007_311223FTO_10417
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 LD-08-005-007-001/177
(TRESPONE-B)
3708005000NRG24311220230098709 31/12/2023 Archo Hamida 3708005WL006161 Archo Hamida 00200 JAKA0KARGIL 1708 1708 Processed 15/03/2024 N1223020C7195 Archo Hamida ()
SubTotal 1708 1708
2 GM PORE/TRESPONE JK-08-005-007-001/227
(TRESPONE-B)
3708005000NRG24311220230098624 31/12/2023 Raziya Banoo 3708005WL006161 Raziya Banoo 00200 JAKA0SANKOO 488 488 Processed 15/03/2024 N1223020C808E Raziya Banoo ()
SubTotal 488 488
3 GM PORE/TRESPONE JK-08-005-007-001/106
(TRESPONE-B)
3708005000NRG24311220230098600 31/12/2023 Archo Zainab Khatoon 3708005WL006161 Archo Zainab Khatoon 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C808B Archo Zainab Khatoon ()
4 GM PORE/TRESPONE JK-08-005-007-001/112
(TRESPONE-B)
3708005000NRG24311220230098602 31/12/2023 Hajia leela 3708005WL006161 Hajia leela 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8087 Hajia leela ()
5 GM PORE/TRESPONE JK-08-005-007-001/181
(TRESPONE-B)
3708005000NRG24311220230098604 31/12/2023 MARYAM BANOO 3708005WL006161 MARYAM BANOO 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C808C MARYAM BANOO ()
6 GM PORE/TRESPONE JK-08-005-007-001/200
(TRESPONE-B)
3708005000NRG24311220230098607 31/12/2023 Kulsum 3708005WL006161 Kulsum 00200 JAKA0TRSPON 1220 1220 Processed 15/03/2024 N1223020C8088 Kulsum ()
7 GM PORE/TRESPONE JK-08-005-007-001/246
(TRESPONE-B)
3708005000NRG24311220230098640 31/12/2023 Amina Banoo 3708005WL006161 Amina Banoo 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C808A Amina Banoo ()
8 GM PORE/TRESPONE JK-08-005-007-001/247
(TRESPONE-B)
3708005000NRG24311220230098641 31/12/2023 Ghulam Mohd 3708005WL006161 Ghulam Mohd 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8089 Ghulam Mohd ()
9 GM PORE/TRESPONE JK-08-005-007-001/251
(TRESPONE-B)
3708005000NRG24311220230098644 31/12/2023 Syed Zakir Hussain 3708005WL006161 Syed Zakir Hussain 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C808D Syed Zakir Hussain ()
10 GM PORE/TRESPONE JK-08-005-007-001/262
(TRESPONE-B)
3708005000NRG24311220230098655 31/12/2023 Ghulam Mohammad 3708005WL006161 Ghulam Mohammad 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8082 Ghulam Mohammad ()
11 GM PORE/TRESPONE JK-08-005-007-001/263
(TRESPONE-B)
3708005000NRG24311220230098656 31/12/2023 Mohd Hassan 3708005WL006161 Mohd Hassan 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8083 Mohd Hassan ()
12 GM PORE/TRESPONE JK-08-005-007-001/270
(TRESPONE-B)
3708005000NRG24311220230098662 31/12/2023 FIZA BANOO 3708005WL006161 FIZA BANOO 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8085 FIZA BANOO ()
13 GM PORE/TRESPONE JK-08-005-007-001/98
(TRESPONE-B)
3708005000NRG24311220230098708 31/12/2023 Sugra Banoo 3708005WL006161 Sugra Banoo 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8081 Sugra Banoo ()
14 GM PORE/TRESPONE LD-08-005-007-001/185
(TRESPONE-B)
3708005000NRG24311220230098710 31/12/2023 Ghulam Haider Mastana 3708005WL006161 Ghulam Haider Mastana 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8080 Ghulam Haider Mastana ()
15 GM PORE/TRESPONE LD-08-005-007-001/186
(TRESPONE-B)
3708005000NRG24311220230098711 31/12/2023 Mohd Ali 3708005WL006161 Mohd Ali 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8086 Mohd Ali ()
16 GM PORE/TRESPONE LD-08-005-007-001/187
(TRESPONE-B)
3708005000NRG24311220230098712 31/12/2023 Mohd Ibrahim 3708005WL006161 Mohd Ibrahim 00200 JAKA0TRSPON 1708 1708 Processed 15/03/2024 N1223020C8084 Mohd Ibrahim ()
SubTotal 23424 23424
Total 25620 25620

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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 LD3708005007_311223FTO_10417 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 GM PORE/TRESPONE LD3708005007_311223FTO_10417 JK BANK JAKA0SANKOO SANKOO 488
3 GM PORE/TRESPONE LD3708005007_311223FTO_10417 JK BANK JAKA0TRSPON TRESPONE 23424

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