Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:34 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005009_311223FTO_10410
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-08-005-009-001/25
(SALISKOTE-B) 		3708005000NRG24311220230098137 31/12/2023 Mehron Nissa 3708005WL006155 Mehron Nissa 00200 JAKA0KARGIL 2196 2196 Processed 15/03/2024 N1223020BD42F Mehron Nissa ()
2 GM PORE/TRESPONE JK-08-005-009-001/25
(SALISKOTE-B) 		3708005000NRG24311220230098138 31/12/2023 Mehron Nissa 3708005WL006155 Mehron Nissa 00200 JAKA0KARGIL 2196 2196 Processed 15/03/2024 N1223020BD42E Mehron Nissa ()
SubTotal 4392 4392
3 GM PORE/TRESPONE JK-08-005-009-001/329
(SALISKOTE-B) 		3708005000NRG24311220230098186 31/12/2023 Akeela Banoo 3708005WL006155 Akeela Banoo 00200 JAKA0SANKOO 2440 2440 Processed 15/03/2024 N1223020BD430 Akeela Banoo ()
SubTotal 2440 2440
4 GM PORE/TRESPONE JK-08-005-009-001/139
(SALISKOTE-B) 		3708005000NRG24311220230098104 31/12/2023 Sayeeda Banoo 3708005WL006155 Sayeeda Banoo 00200 JAKA0TRSPON 2440 2440 Processed 15/03/2024 N1223020BD431 Sayeeda Banoo ()
5 GM PORE/TRESPONE LD-08-005-009-001/51
(SALISKOTE-B) 		3708005000NRG24311220230098215 31/12/2023 Kulsooma Banoo 3708005WL006155 Kulsooma Banoo 00200 JAKA0TRSPON 2440 2440 Processed 15/03/2024 N1223020BD432 Kulsooma Banoo ()
SubTotal 4880 4880
6 GM PORE/TRESPONE JK-08-005-009-001/278
(SALISKOTE-B) 		3708005000NRG24311220230098146 31/12/2023 Fatima Banoo 3708005WL006155 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 15/03/2024 N1223020BD438 MR FATIMA BANOO ()
7 GM PORE/TRESPONE JK-08-005-009-001/305
(SALISKOTE-B) 		3708005000NRG24311220230098162 31/12/2023 Younis Ali 3708005WL006155 Younis Ali 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD439 MR YOUNIS ALI ()
8 GM PORE/TRESPONE JK-08-005-009-001/305
(SALISKOTE-B) 		3708005000NRG24311220230098163 31/12/2023 Younis Ali 3708005WL006155 Younis Ali 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD43A MR YOUNIS ALI ()
9 GM PORE/TRESPONE JK-08-005-009-001/34
(SALISKOTE-B) 		3708005000NRG24311220230098189 31/12/2023 Mohd Murtaza 3708005WL006155 Mohd Murtaza 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD43B MR MOHD MURTAZA ()
10 GM PORE/TRESPONE JK-08-005-009-001/34
(SALISKOTE-B) 		3708005000NRG24311220230098190 31/12/2023 Mohd Murtaza 3708005WL006155 Mohd Murtaza 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD43C MR MOHD MURTAZA ()
11 GM PORE/TRESPONE JK-08-005-009-001/343
(SALISKOTE-B) 		3708005000NRG24311220230098191 31/12/2023 Khatija Banoo 3708005WL006155 Khatija Banoo 00415 SBIN0005239 976 976 Processed 15/03/2024 N1223020BD435 MISS KHATIJA BANOO ()
12 GM PORE/TRESPONE JK-08-005-009-001/359
(SALISKOTE-B) 		3708005000NRG24311220230098192 31/12/2023 Mohd Qasim 3708005WL006155 Mohd Qasim 00415 SBIN0005239 2440 2440 Processed 15/03/2024 N1223020BD437 MR MOHD QASIM ()
13 GM PORE/TRESPONE JK-08-005-009-001/360
(SALISKOTE-B) 		3708005000NRG24311220230098194 31/12/2023 Fatima 3708005WL006155 Fatima 00415 SBIN0005239 2440 2440 Processed 15/03/2024 N1223020BD436 MRS FATIMA FATIMA ()
14 GM PORE/TRESPONE LD-08-005-009-001/52
(SALISKOTE-B) 		3708005000NRG24311220230098216 31/12/2023 Mohammad Jaweed 3708005WL006155 Mohammad Jaweed 00415 SBIN0005239 2440 2440 Processed 15/03/2024 N1223020BD43D MR MOHD JAWEED ()
15 GM PORE/TRESPONE LD-08-005-009-001/56
(SALISKOTE-B) 		3708005000NRG24311220230098217 31/12/2023 Fatima Banoo 3708005WL006155 Fatima Banoo 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD433 MISS FATIMA BANOO ()
16 GM PORE/TRESPONE LD-08-005-009-001/56
(SALISKOTE-B) 		3708005000NRG24311220230098218 31/12/2023 Fatima Banoo 3708005WL006155 Fatima Banoo 00415 SBIN0005239 2196 2196 Processed 15/03/2024 N1223020BD434 MISS FATIMA BANOO ()
SubTotal 23912 23912
Total 35624 35624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005009_311223FTO_10410 JK BANK JAKA0KARGIL KARGIL (MAIN) 4392
2 GM PORE/TRESPONE LD3708005009_311223FTO_10410 JK BANK JAKA0SANKOO SANKOO 2440
3 GM PORE/TRESPONE LD3708005009_311223FTO_10410 JK BANK JAKA0TRSPON TRESPONE 4880
4 GM PORE/TRESPONE LD3708005009_311223FTO_10410 State Bank of India SBIN0005239 KHUMBTHANG 23912

Download In Excel