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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:39 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_281122APB_FTO_8835
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-08-005-002-001/10
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036540 28/11/2022 Mohd Hussain 3708005WL008841 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009702 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036541 28/11/2022 Archo Kulsoom 3708005WL008841 Archo Kulsoom 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009717 MRS ARCHO KULSOOM STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036542 28/11/2022 Mohd Hadi 3708005WL008841 Mohd Hadi 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009706 MR MOHD HADI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038584 28/11/2022 Shahar Banoo 3708005WL008955 Shahar Banoo 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009712 MISS SHAHER BANO STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038585 28/11/2022 Mohd Hussain 3708005WL008955 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009707 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036545 28/11/2022 Saleema Banoo 3708005WL008841 Saleema Banoo 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009703 MRS SALIMA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038586 28/11/2022 Mohd Hussain 3708005WL008955 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009708 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038588 28/11/2022 Zainab Banoo 3708005WL008955 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009711 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038590 28/11/2022 Haji Fatima 3708005WL008955 Haji Fatima 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009709 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038591 28/11/2022 Hajira 3708005WL008955 Hajira 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009710 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038592 28/11/2022 Fatima Banoo 3708005WL008955 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009713 MRS FATIMA STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036546 28/11/2022 Zahra Banoo 3708005WL008841 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009714 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG23281120220038595 28/11/2022 Mohammad Darvash 3708005WL008955 Mohammad Darvash 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009715 MR MOHD DARVISH STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036547 28/11/2022 Mohd Taqi 3708005WL008841 Mohd Taqi 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009716 MR MOHD TAQI STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036555 28/11/2022 Mohd Baqir 3708005WL008841 Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009704 MR MOHD BAQIR STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B) 		3708005000NRG23261120220036556 28/11/2022 Mohd Hassan 3708005WL008841 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/12/2022 A335220009705 MR MOHD HASSAN STATE BANK OF INDIA(508548)
SubTotal 54480 54480
Total 54480 54480

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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_281122APB_FTO_8835 State Bank of India SBIN0005239 KHUMBTHANG 54480

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