Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:39 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005005_281023FTO_6015
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 LD-08-005-005-001/285
(KANOOR) 		3708005000NRG24281020230040105 28/10/2023 Zahra Batool 3708005WL003326 Zahra Batool 00200 JAKA0EBAROO 2440 2440 Processed 02/11/2023 N102301CD6EDF Zahra Batool ()
SubTotal 2440 2440
2 GM PORE/TRESPONE JK-08-005-005-001/240
(KANOOR) 		3708005000NRG24281020230040046 28/10/2023 Aarcho Tohira 3708005WL003326 Aarcho Tohira 00200 JAKA0KARGIL 2440 2440 Processed 02/11/2023 N102301CD6EED Aarcho Tohira ()
3 GM PORE/TRESPONE JK-08-005-005-001/5
(KANOOR) 		3708005000NRG24281020230039958 28/10/2023 Zarena Banoo 3708005WL003324 Zarena Banoo 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 N102301CD6EE0 Zarena Banoo ()
SubTotal 4636 4636
4 GM PORE/TRESPONE JK-08-005-005-001/127
(KANOOR) 		3708005000NRG24281020230039925 28/10/2023 Zehra batool 3708005WL003324 Zehra batool 00200 JAKA0KARLAL 2440 2440 Processed 02/11/2023 N102301CD6EE1 Zehra batool ()
SubTotal 2440 2440
5 GM PORE/TRESPONE JK-08-005-005-001/163
(KANOOR) 		3708005000NRG24281020230040020 28/10/2023 Fatima banoo 3708005WL003326 Fatima banoo 00200 JAKA0SANKOO 2440 2440 Processed 02/11/2023 N102301CD6EE3 Fatima banoo ()
6 GM PORE/TRESPONE LD-08-005-005-001/283
(KANOOR) 		3708005000NRG24221020230036888 28/10/2023 Amina Banoo 3708005WL003189 Amina Banoo 00200 JAKA0SANKOO 2196 2196 Processed 02/11/2023 N102301CD6EE2 Amina Banoo ()
SubTotal 4636 4636
7 GM PORE/TRESPONE JK-08-005-005-001/157
(KANOOR) 		3708005000NRG24281020230039932 28/10/2023 Mohd Abass 3708005WL003324 Mohd Abass 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 N102301CD6EE4 Mohd Abass ()
8 GM PORE/TRESPONE JK-08-005-005-001/184
(KANOOR) 		3708005000NRG24221020230036852 28/10/2023 Zahra Banoo 3708005WL003189 Zahra Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 N102301CD6EEA Zahra Banoo ()
9 GM PORE/TRESPONE JK-08-005-005-001/220
(KANOOR) 		3708005000NRG24281020230039947 28/10/2023 Sakina Banoo 3708005WL003324 Sakina Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 N102301CD6EE9 Sakina Banoo ()
10 GM PORE/TRESPONE JK-08-005-005-001/224
(KANOOR) 		3708005000NRG24281020230039949 28/10/2023 Riyaz Ahmad 3708005WL003324 Riyaz Ahmad 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 N102301CD6EE7 Riyaz Ahmad ()
11 GM PORE/TRESPONE JK-08-005-005-001/44
(KANOOR) 		3708005000NRG24281020230040071 28/10/2023 Amina Banoo 3708005WL003326 Amina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 02/11/2023 N102301CD6EEB Amina Banoo ()
12 GM PORE/TRESPONE JK-08-005-005-001/72
(KANOOR) 		3708005000NRG24281020230040078 28/10/2023 Farida Batool 3708005WL003326 Farida Batool 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 N102301CD6EE6 Farida Batool ()
13 GM PORE/TRESPONE JK-08-005-005-001/72
(KANOOR) 		3708005000NRG24181020230034759 28/10/2023 Farida Batool 3708005WL003038 Farida Batool 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 N102301CD6EE5 Farida Batool ()
14 GM PORE/TRESPONE LD-08-005-005-001/260
(KANOOR) 		3708005000NRG24281020230040095 28/10/2023 rubab Batool 3708005WL003326 rubab Batool 00200 JAKA0TRSPON 2440 2440 Processed 02/11/2023 N102301CD6EEC rubab Batool ()
15 GM PORE/TRESPONE LD-08-005-005-001/281
(KANOOR) 		3708005000NRG24281020230039970 28/10/2023 Ashraf Ali 3708005WL003324 Ashraf Ali 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 N102301CD6EE8 Ashraf Ali ()
SubTotal 19276 19276
Total 33428 33428

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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 LD3708005005_281023FTO_6015 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005005_281023FTO_6015 JK BANK JAKA0KARGIL KARGIL (MAIN) 4636
3 GM PORE/TRESPONE LD3708005005_281023FTO_6015 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2440
4 GM PORE/TRESPONE LD3708005005_281023FTO_6015 JK BANK JAKA0SANKOO SANKOO 4636
5 GM PORE/TRESPONE LD3708005005_281023FTO_6015 JK BANK JAKA0TRSPON TRESPONE 19276

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