Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:50 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_290323FTO_18335
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-08-005-002-001/257
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093035 29/03/2023 FATIMA BANOO 3708005WL0011741 FATIMA BANOO 00415 SBIN0001390 3405 3405 Processed 05/04/2023 N03230303681A MRS FATIMA BANOO ()
2 GM PORE/TRESPONE JK-08-005-002-001/258
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093036 29/03/2023 MOHD ISMAIL 3708005WL0011741 MOHD ISMAIL 00415 SBIN0001390 3405 3405 Processed 05/04/2023 N032303036819 MR MOHD ISMAIL ()
3 GM PORE/TRESPONE JK-08-005-002-001/259
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093037 29/03/2023 GHULAM HUSSAIN 3708005WL0011741 GHULAM HUSSAIN 00415 SBIN0001390 3405 3405 Processed 05/04/2023 N032303036818 MR GHULAM HUSSAIN ()
SubTotal 10215 10215
4 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230092952 29/03/2023 Archo Kulsoom 3708005WL0011741 Archo Kulsoom 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036829 MRS ARCHO KULSOOM ()
5 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230092961 29/03/2023 Mohd Hadi 3708005WL0011741 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036821 MR MOHD HADI ()
6 GM PORE/TRESPONE JK-08-005-002-001/13
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230092973 29/03/2023 Nasir Hussain 3708005WL0011741 Nasir Hussain 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036826 MR NASIR HUSSAIN ()
7 GM PORE/TRESPONE JK-08-005-002-001/14
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230092981 29/03/2023 Akhoon Mohd 3708005WL0011741 Akhoon Mohd 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036825 MR AKHOON MOHD ()
8 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093007 29/03/2023 Saleema Banoo 3708005WL0011741 Saleema Banoo 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303681E MRS SALIMA BANOO ()
9 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093017 29/03/2023 Zahra Banoo 3708005WL0011741 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036823 MRS ZAHRA BANOO ()
10 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093026 29/03/2023 Mohd Taqi 3708005WL0011741 Mohd Taqi 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036822 MR MOHD TAQI ()
11 GM PORE/TRESPONE JK-08-005-002-001/225
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093027 29/03/2023 Mohd Hussain 3708005WL0011741 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036824 MR MOHD HUSSAIN ()
12 GM PORE/TRESPONE JK-08-005-002-001/248
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093033 29/03/2023 Mohammad Yousaf 3708005WL0011741 Mohammad Yousaf 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303682A MR MOHAMMAD YOUSAF ()
13 GM PORE/TRESPONE JK-08-005-002-001/260
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093038 29/03/2023 GHULAM ABASS 3708005WL0011741 GHULAM ABASS 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036828 MR GHULAM ABASS ()
14 GM PORE/TRESPONE JK-08-005-002-001/29
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093058 29/03/2023 Mohd Sadiq 3708005WL0011741 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303681C MR MOHD SADIQ ()
15 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093059 29/03/2023 Mohd Baqir 3708005WL0011741 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303681F MR MOHD BAQIR ()
16 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093064 29/03/2023 Mohd Hassan 3708005WL0011741 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036820 MR MOHD HASSAN ()
17 GM PORE/TRESPONE JK-08-005-002-001/8
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093065 29/03/2023 Mohd Soleh 3708005WL0011741 Mohd Soleh 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303681D MR MOHD SOLEH ()
18 GM PORE/TRESPONE LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093066 29/03/2023 Sajjad Hussain 3708005WL0011741 Sajjad Hussain 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N032303036827 MR SAJJAD HUSSAIN ()
19 GM PORE/TRESPONE LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093067 29/03/2023 Fida Ali 3708005WL0011741 Fida Ali 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303681B MR FIDA ALI ()
20 GM PORE/TRESPONE LD-08-005-002-001/41
(GUNDMANGAL PORE-B) 		3708005000NRG23280320230093070 29/03/2023 Husniya Banoo 3708005WL0011741 Husniya Banoo 00415 SBIN0005239 3405 3405 Processed 05/04/2023 N03230303682B MRS HUSNIYA BANOO ()
SubTotal 57885 57885
Total 68100 68100

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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_290323FTO_18335 State Bank of India SBIN0001390 KARGIL 10215
2 GM PORE/TRESPONE LD3708005002_290323FTO_18335 State Bank of India SBIN0005239 KHUMBTHANG 57885

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