Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:25 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-A
Fto No. : LD3708005008_141122FTO_8002
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-08-005-008-001/816
(SALISKOTE-A)
3708005000NRG23131120220027700 14/11/2022 MARZIA BANOO 3708005WL008408 MARZIA BANOO 00415 SBIN0001390 3405 3405 Processed 19/11/2022 N112200B82BEF MRS MARZIYA BANOO ()
SubTotal 3405 3405
2 GM PORE/TRESPONE JK-08-005-008-001/16
(SALISKOTE-A)
3708005000NRG23131120220027646 14/11/2022 Kulsoom Banoo 3708005WL008407 Kulsoom Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF1 MISS KULSUMA BANOO ()
3 GM PORE/TRESPONE JK-08-005-008-001/17
(SALISKOTE-A)
3708005000NRG23131120220027674 14/11/2022 Amina Banoo 3708005WL008408 Amina Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFC MRS AMINA BANOO ()
4 GM PORE/TRESPONE JK-08-005-008-001/222-A
(SALISKOTE-A)
3708005000NRG23131120220027690 14/11/2022 Razia Banoo 3708005WL008408 Razia Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFE MRS RAZIA ()
5 GM PORE/TRESPONE JK-08-005-008-001/224-A
(SALISKOTE-A)
3708005000NRG23131120220027692 14/11/2022 Mohd Ibrahim 3708005WL008408 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF7 MR MOHD IBRAHIM ()
6 GM PORE/TRESPONE JK-08-005-008-001/258-A
(SALISKOTE-A)
3708005000NRG23131120220027652 14/11/2022 Haji Ali 3708005WL008407 Haji Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF8 MR HAJI ALI ()
7 GM PORE/TRESPONE JK-08-005-008-001/264-A
(SALISKOTE-A)
3708005000NRG23131120220027654 14/11/2022 Mohd Abass 3708005WL008407 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF2 MR GHULAM ABASS ()
8 GM PORE/TRESPONE JK-08-005-008-001/341-A
(SALISKOTE-A)
3708005000NRG23131120220027697 14/11/2022 ROQIYA BANOO 3708005WL008408 ROQIYA BANOO 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFA MRS ROQIYA BANOO ()
9 GM PORE/TRESPONE JK-08-005-008-001/342-A
(SALISKOTE-A)
3708005000NRG23131120220027698 14/11/2022 Mohammad Ali 3708005WL008408 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF0 MR MOHMMAD ALI ()
10 GM PORE/TRESPONE JK-08-005-008-001/344-A
(SALISKOTE-A)
3708005000NRG23131120220027699 14/11/2022 Ghulam Hyder 3708005WL008408 Ghulam Hyder 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF3 MR GHULAM HYDER ()
11 GM PORE/TRESPONE JK-08-005-008-001/74-A
(SALISKOTE-A)
3708005000NRG23131120220027661 14/11/2022 Mohammad Hussain 3708005WL008407 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF6 MR MOHD HUSSAIN ()
12 GM PORE/TRESPONE JK-08-005-008-001/8
(SALISKOTE-A)
3708005000NRG23131120220027662 14/11/2022 Mohd Jaffar 3708005WL008407 Mohd Jaffar 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFB MR MOHD JAFFER ()
13 GM PORE/TRESPONE JK-08-005-008-001/83-A
(SALISKOTE-A)
3708005000NRG23131120220027665 14/11/2022 Hamida Banoo 3708005WL008407 Hamida Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF4 MRS HAMIDA BANOO ()
14 GM PORE/TRESPONE JK-08-005-008-001/86
(SALISKOTE-A)
3708005000NRG23131120220027666 14/11/2022 Mohd ali 3708005WL008407 Mohd ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF5 MR MOHD ALI ()
15 GM PORE/TRESPONE LD-08-005-008-001/25
(SALISKOTE-A)
3708005000NRG23131120220027669 14/11/2022 Nassir Hussain 3708005WL008407 Nassir Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFD MR NASSIR HUSSAIN ()
16 GM PORE/TRESPONE LD-08-005-008-001/288
(SALISKOTE-A)
3708005000NRG23131120220027670 14/11/2022 Mohd Taha 3708005WL008407 Mohd Taha 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BFF MR MOHD TAHA ()
17 GM PORE/TRESPONE LD-08-005-008-001/289
(SALISKOTE-A)
3708005000NRG23131120220027671 14/11/2022 Ghulam Mohd 3708005WL008407 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82BF9 MR MOHD SADIQ ()
18 GM PORE/TRESPONE LD-08-005-008-001/828
(SALISKOTE-A)
3708005000NRG23131120220027672 14/11/2022 Leela Bagum 3708005WL008407 Leela Bagum 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B82C00 MRS LEELA BEGUM ()
SubTotal 57885 57885
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 LD3708005008_141122FTO_8002 State Bank of India SBIN0001390 KARGIL 3405
2 GM PORE/TRESPONE LD3708005008_141122FTO_8002 State Bank of India SBIN0005239 KHUMBTHANG 57885

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