Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:17:38 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005005_271223FTO_10088
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-08-005-005-001/285
(KANOOR) 		3708005000NRG24271220230095487 27/12/2023 Zahra Batool 3708005WL006010 Zahra Batool 00200 JAKA0EBAROO 2440 2440 Processed 15/03/2024 N12230209B340 Zahra Batool ()
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-005-001/240
(KANOOR) 		3708005000NRG24271220230095472 27/12/2023 Aarcho Tohira 3708005WL006010 Aarcho Tohira 00200 JAKA0KARGIL 2440 2440 Processed 15/03/2024 N12230209B341 Aarcho Tohira ()
SubTotal 2440 2440
3 GM PORE/TRESPONE JK-08-005-005-001/44
(KANOOR) 		3708005000NRG24271220230095482 27/12/2023 Amina Banoo 3708005WL006010 Amina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 15/03/2024 N12230209B342 Amina Banoo ()
4 GM PORE/TRESPONE LD-08-005-005-001/260
(KANOOR) 		3708005000NRG24271220230095483 27/12/2023 rubab Batool 3708005WL006010 rubab Batool 00200 JAKA0TRSPON 2440 2440 Processed 15/03/2024 N12230209B343 rubab Batool ()
SubTotal 4880 4880
Total 9760 9760

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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 LD3708005005_271223FTO_10088 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005005_271223FTO_10088 JK BANK JAKA0KARGIL KARGIL (MAIN) 2440
3 GM PORE/TRESPONE LD3708005005_271223FTO_10088 JK BANK JAKA0TRSPON TRESPONE 4880

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