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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_141222APB_FTO_9869
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-08-005-002-001/143
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050139 14/12/2022 Mohd Sadiq 3708005WL009497 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000455 MR MOHD SADIQ STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050140 14/12/2022 Nargis Banoo 3708005WL009497 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000458 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050142 14/12/2022 Khatija Banoo 3708005WL009497 Khatija Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000460 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050143 14/12/2022 Mohammad 3708005WL009497 Mohammad 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000453 MR GHULAM MOHD STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050144 14/12/2022 Mohammad Sadiq 3708005WL009497 Mohammad Sadiq 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000452 MR SADIQ ALI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050147 14/12/2022 Ahmed Hussain 3708005WL009497 Ahmed Hussain 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000454 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050148 14/12/2022 Sakina Banoo 3708005WL009497 Sakina Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000456 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050149 14/12/2022 Syed Mohd 3708005WL009497 Syed Mohd 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000457 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050155 14/12/2022 Khadija Banoo 3708005WL009497 Khadija Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000461 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050156 14/12/2022 Yaqub 3708005WL009497 Yaqub 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000451 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050157 14/12/2022 Nargis Banoo 3708005WL009497 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000463 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050158 14/12/2022 Mirza Mehdi 3708005WL009497 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000464 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-002-001/26
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050159 14/12/2022 Ghulam Mohammad 3708005WL009497 Ghulam Mohammad 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000462 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-002-001/27
(GUNDMANGAL PORE-B) 		3708005000NRG23131220220050160 14/12/2022 Halima Banoo 3708005WL009497 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 23/12/2022 A357220000459 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
SubTotal 47670 47670
Total 47670 47670

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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_141222APB_FTO_9869 State Bank of India SBIN0005239 KHUMBTHANG 47670

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