Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_310123APB_FTO_13047
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) 		3708005000NRG23300120230084979 31/01/2023 FATIMA BANOO 3708005WL011051 FATIMA BANOO 00415 SBIN0001390 2270 2270 Processed 03/04/2023 A092230045651 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-002-001/258
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084980 31/01/2023 MOHD ISMAIL 3708005WL011051 MOHD ISMAIL 00415 SBIN0001390 2270 2270 Processed 03/04/2023 A092230045650 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-002-001/259
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084981 31/01/2023 GHULAM HUSSAIN 3708005WL011051 GHULAM HUSSAIN 00415 SBIN0001390 2270 2270 Processed 03/04/2023 A092230045649 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
4 GM PORE/TRESPONE JK-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084969 31/01/2023 Mohd Hussain 3708005WL011051 Mohd Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045591 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084970 31/01/2023 Archo Kulsoom 3708005WL011051 Archo Kulsoom 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045648 MRS ARCHO KULSOOM STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084971 31/01/2023 Mohd Hadi 3708005WL011051 Mohd Hadi 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045610 MR MOHD HADI STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/13
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084972 31/01/2023 Nasir Hussain 3708005WL011051 Nasir Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045635 NASIR HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-002-001/137
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084991 31/01/2023 Mehdi 3708005WL011052 Mehdi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045600 MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-002-001/137
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084990 31/01/2023 Mehdi 3708005WL011052 Mehdi 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045599 MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-002-001/14
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084973 31/01/2023 Akhoon Mohd 3708005WL011051 Akhoon Mohd 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045630 MR AKHOON MOHD STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/143
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084993 31/01/2023 Mohd Sadiq 3708005WL011052 Mohd Sadiq 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045606 MR MOHD SADIQ STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/143
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084992 31/01/2023 Mohd Sadiq 3708005WL011052 Mohd Sadiq 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045605 MR MOHD SADIQ STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084995 31/01/2023 Nargis Banoo 3708005WL011052 Nargis Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045634 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084994 31/01/2023 Nargis Banoo 3708005WL011052 Nargis Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045633 MISS NARGIS BANOO STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/145
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084997 31/01/2023 Mohd Hussain 3708005WL011052 Mohd Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045595 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/145
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084996 31/01/2023 Mohd Hussain 3708005WL011052 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045594 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084999 31/01/2023 Khatija Banoo 3708005WL011052 Khatija Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045620 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230084998 31/01/2023 Khatija Banoo 3708005WL011052 Khatija Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045619 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085001 31/01/2023 Mohammad 3708005WL011052 Mohammad 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045602 MR GHULAM MOHD STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085000 31/01/2023 Mohammad 3708005WL011052 Mohammad 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045601 MR GHULAM MOHD STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085003 31/01/2023 Mohammad Sadiq 3708005WL011052 Mohammad Sadiq 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045598 MR SADIQ ALI STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085002 31/01/2023 Mohammad Sadiq 3708005WL011052 Mohammad Sadiq 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045597 MR SADIQ ALI STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085034 31/01/2023 Mohammad Hussain 3708005WL011053 Mohammad Hussain 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045588 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085033 31/01/2023 Mohammad Hussain 3708005WL011053 Mohammad Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045587 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085007 31/01/2023 Ahmed Hussain 3708005WL011052 Ahmed Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045604 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085006 31/01/2023 Ahmed Hussain 3708005WL011052 Ahmed Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045603 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085009 31/01/2023 Sakina Banoo 3708005WL011052 Sakina Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045612 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085008 31/01/2023 Sakina Banoo 3708005WL011052 Sakina Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045611 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085036 31/01/2023 Archoo Fatima 3708005WL011053 Archoo Fatima 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045639 MRS ARCHO FATIMA STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085035 31/01/2023 Archoo Fatima 3708005WL011053 Archoo Fatima 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045638 MRS ARCHO FATIMA STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085011 31/01/2023 Syed Mohd 3708005WL011052 Syed Mohd 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045615 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-002-001/157
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085010 31/01/2023 Syed Mohd 3708005WL011052 Syed Mohd 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045614 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-002-001/158
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085038 31/01/2023 Fatima Banoo 3708005WL011053 Fatima Banoo 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045645 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-002-001/158
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085037 31/01/2023 Fatima Banoo 3708005WL011053 Fatima Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045644 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-002-001/176
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085053 31/01/2023 Zainb 3708005WL011054 Zainb 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045618 MRS ZAINB STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-002-001/179
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085054 31/01/2023 Fatima Banoo 3708005WL011054 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045647 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084974 31/01/2023 Saleema Banoo 3708005WL011051 Saleema Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045607 MRS SALIMA BANOO STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-002-001/187
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085056 31/01/2023 Hussain 3708005WL011054 Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045617 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-002-001/189
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085058 31/01/2023 Mohammad 3708005WL011054 Mohammad 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045616 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-002-001/191
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085060 31/01/2023 Mohammad Ayoub 3708005WL011054 Mohammad Ayoub 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045613 MR MOHD AYOUB STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-002-001/193
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085061 31/01/2023 Mohd Darvesh 3708005WL011054 Mohd Darvesh 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045646 MR MOHD DARVESH STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084975 31/01/2023 Zahra Banoo 3708005WL011051 Zahra Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045624 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-002-001/209
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085063 31/01/2023 Zahra Banoo 3708005WL011054 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045586 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-002-001/219
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085015 31/01/2023 Shabir Hussain 3708005WL011052 Shabir Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045593 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-002-001/219
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085014 31/01/2023 Shabir Hussain 3708005WL011052 Shabir Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045592 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-002-001/222
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085019 31/01/2023 Mohd Hadi 3708005WL011052 Mohd Hadi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045622 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-002-001/222
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085018 31/01/2023 Mohd Hadi 3708005WL011052 Mohd Hadi 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045621 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084976 31/01/2023 Mohd Taqi 3708005WL011051 Mohd Taqi 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045623 MR MOHD TAQI STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-002-001/225
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084977 31/01/2023 Mohd Hussain 3708005WL011051 Mohd Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045625 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-002-001/229
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085021 31/01/2023 Mohammad Abass 3708005WL011052 Mohammad Abass 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045584 MOHMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-002-001/229
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085020 31/01/2023 Mohammad Abass 3708005WL011052 Mohammad Abass 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045583 MOHMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085023 31/01/2023 Khadija Banoo 3708005WL011052 Khadija Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045627 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-002-001/230
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085022 31/01/2023 Khadija Banoo 3708005WL011052 Khadija Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045626 MRS KHADIJA BANO WO MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085025 31/01/2023 Yaqub 3708005WL011052 Yaqub 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045579 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-002-001/231
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085024 31/01/2023 Yaqub 3708005WL011052 Yaqub 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045578 MOHD YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085027 31/01/2023 Nargis Banoo 3708005WL011052 Nargis Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045641 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-002-001/242
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085026 31/01/2023 Nargis Banoo 3708005WL011052 Nargis Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045640 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085029 31/01/2023 Mirza Mehdi 3708005WL011052 Mirza Mehdi 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045632 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-002-001/243
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085028 31/01/2023 Mirza Mehdi 3708005WL011052 Mirza Mehdi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045631 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-002-001/26
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085030 31/01/2023 Ghulam Mohammad 3708005WL011052 Ghulam Mohammad 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045637 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-002-001/260
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084982 31/01/2023 GHULAM ABASS 3708005WL011051 GHULAM ABASS 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045643 MR GHULAM ABASS STATE BANK OF INDIA(508548)
62 GM PORE/TRESPONE JK-08-005-002-001/27
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085031 31/01/2023 Halima Banoo 3708005WL011052 Halima Banoo 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045636 MRS HALIMA BANOO STATE BANK OF INDIA(508548)
63 GM PORE/TRESPONE JK-08-005-002-001/29
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084983 31/01/2023 Mohd Sadiq 3708005WL011051 Mohd Sadiq 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045589 MR MOHD SADIQ STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084984 31/01/2023 Mohd Baqir 3708005WL011051 Mohd Baqir 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045608 MR MOHD BAQIR STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-002-001/33
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085065 31/01/2023 Mohammed Hussain 3708005WL011054 Mohammed Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230045590 MOHAMMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084985 31/01/2023 Mohd Hassan 3708005WL011051 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045609 MR MOHD HASSAN STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-002-001/8
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084986 31/01/2023 Mohd Soleh 3708005WL011051 Mohd Soleh 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045596 MR MOHD SOLEH STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084987 31/01/2023 Sajjad Hussain 3708005WL011051 Sajjad Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045642 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
69 GM PORE/TRESPONE LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B) 		3708005000NRG23300120230084988 31/01/2023 Fida Ali 3708005WL011051 Fida Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045582 MR FIDA ALI STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085042 31/01/2023 Syed Hussain 3708005WL011053 Syed Hussain 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045581 MR SYED HUSSAIN SO SYED MOHD STATE BANK OF INDIA(508548)
71 GM PORE/TRESPONE LD-08-005-002-001/40-B
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085041 31/01/2023 Syed Hussain 3708005WL011053 Syed Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045580 MR SYED HUSSAIN SO SYED MOHD STATE BANK OF INDIA(508548)
72 GM PORE/TRESPONE LD-08-005-002-001/43
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085032 31/01/2023 Mohd Hussain 3708005WL011052 Mohd Hussain 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045585 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
73 GM PORE/TRESPONE LD-08-005-002-001/46
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085046 31/01/2023 Mohd Ibrahim 3708005WL011053 Mohd Ibrahim 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045629 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
74 GM PORE/TRESPONE LD-08-005-002-001/46
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085045 31/01/2023 Mohd Ibrahim 3708005WL011053 Mohd Ibrahim 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045628 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
75 GM PORE/TRESPONE LD-08-005-002-001/58
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085050 31/01/2023 Mohd Hanifa 3708005WL011053 Mohd Hanifa 00415 SBIN0005239 1362 1362 Processed 03/04/2023 A092230045653 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE LD-08-005-002-001/58
(GUNDMANGAL PORE-B) 		3708005000NRG23310120230085049 31/01/2023 Mohd Hanifa 3708005WL011053 Mohd Hanifa 00415 SBIN0005239 2043 2043 Processed 03/04/2023 A092230045652 MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 160943 160943
Total 167753 167753

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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_310123APB_FTO_13047 State Bank of India SBIN0001390 KARGIL 6810
2 GM PORE/TRESPONE LD3708005002_310123APB_FTO_13047 State Bank of India SBIN0005239 KHUMBTHANG 160943

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