Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_130123FTO_11945
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-08-005-002-001/140
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077615 13/01/2023 Mohd Toahir 3708005WL010640 Mohd Toahir 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB3 MR MR TOHIR ()
2 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077617 13/01/2023 Mohd Abass 3708005WL010640 Mohd Abass 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB5 MOHD ABASS ()
3 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077619 13/01/2023 Moohmmad Ismail 3708005WL010640 Moohmmad Ismail 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB2 MR MOHAMMAD ISMAIL ()
4 GM PORE/TRESPONE JK-08-005-002-001/163
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077624 13/01/2023 kulsoom Banoo 3708005WL010640 kulsoom Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB0 MRS KULSUM BANOO ()
5 GM PORE/TRESPONE JK-08-005-002-001/164
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077625 13/01/2023 Fatima Banoo 3708005WL010640 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB4 MRS FATIMA BANOO ()
6 GM PORE/TRESPONE JK-08-005-002-001/232
(GUNDMANGAL PORE-B) 		3708005000NRG23130120230077629 13/01/2023 Zahra 3708005WL010640 Zahra 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4DB1 MRS ZAHRA ()
SubTotal 13620 13620
Total 13620 13620

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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_130123FTO_11945 State Bank of India SBIN0005239 KHUMBTHANG 13620

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