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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_011222APB_FTO_8996
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) 		3708005000NRG23291120220039632 01/12/2022 Mohd Sadiq 3708005WL009008 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004078 MR MOHD SADIQ STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039633 01/12/2022 Nargis Banoo 3708005WL009008 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004080 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039635 01/12/2022 Khatija Banoo 3708005WL009008 Khatija Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004084 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039636 01/12/2022 Mohammad 3708005WL009008 Mohammad 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004076 MR GHULAM MOHD STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039637 01/12/2022 Mohammad Sadiq 3708005WL009008 Mohammad Sadiq 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004075 MR SADIQ ALI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039640 01/12/2022 Ahmed Hussain 3708005WL009008 Ahmed Hussain 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004077 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039641 01/12/2022 Sakina Banoo 3708005WL009008 Sakina Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004081 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039642 01/12/2022 Syed Mohd 3708005WL009008 Syed Mohd 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004089 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/221
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039645 01/12/2022 Mohd Darvesh 3708005WL009008 Mohd Darvesh 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004073 MR MOHD DARVESH STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039648 01/12/2022 Khadija Banoo 3708005WL009008 Khadija Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004085 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039649 01/12/2022 Yaqub 3708005WL009008 Yaqub 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004072 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039650 01/12/2022 Nargis Banoo 3708005WL009008 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004087 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039651 01/12/2022 Mirza Mehdi 3708005WL009008 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004088 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-002-001/26
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039652 01/12/2022 Ghulam Mohammad 3708005WL009008 Ghulam Mohammad 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004086 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-002-001/27
(GUNDMANGAL PORE-B) 		3708005000NRG23291120220039653 01/12/2022 Halima Banoo 3708005WL009008 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004082 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/4
(GUNDMANGAL PORE-B) 		3708005000NRG23011220220040218 01/12/2022 Mohd Baqir 3708005WL009037 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004074 MRS MOHD BAQIR STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG23011220220040219 01/12/2022 Mohd Yousf 3708005WL009037 Mohd Yousf 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004083 MOHD YOUSUF SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-002-001/9
(GUNDMANGAL PORE-B) 		3708005000NRG23011220220040220 01/12/2022 Gh.Mohd 3708005WL009037 Gh.Mohd 00415 SBIN0005239 3405 3405 Processed 11/12/2022 A345220004079 MR GH MOHD STATE BANK OF INDIA(508548)
SubTotal 61290 61290
Total 61290 61290

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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_011222APB_FTO_8996 State Bank of India SBIN0005239 KHUMBTHANG 61290

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