Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:20 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_201222FTO_10144
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-08-005-002-001/262
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052738 20/12/2022 HAMEEDA BANOO 3708005WL009662 HAMEEDA BANOO 00415 SBIN0001390 3178 3178 Processed 28/12/2022 N1222013560FD MRS ZAHRA BEGUM ()
2 GM PORE/TRESPONE JK-08-005-002-001/264
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052740 20/12/2022 MOHAMMAD AMIN 3708005WL009662 MOHAMMAD AMIN 00415 SBIN0001390 3178 3178 Processed 28/12/2022 N1222013560FF MR MOHAMMAD AMIN ()
3 GM PORE/TRESPONE JK-08-005-002-001/265
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052741 20/12/2022 GHULAM MOHAMMAD 3708005WL009662 GHULAM MOHAMMAD 00415 SBIN0001390 3178 3178 Processed 28/12/2022 N1222013560FE MR GHULAM MOHD ()
SubTotal 9534 9534
4 GM PORE/TRESPONE JK-08-005-002-001/16
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052726 20/12/2022 Mohd Abass 3708005WL009662 Mohd Abass 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356106 MR MOHD ABASS ()
5 GM PORE/TRESPONE JK-08-005-002-001/182
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050465 20/12/2022 Banoo 3708005WL009518 Banoo 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N12220135610A MRS BANOO ()
6 GM PORE/TRESPONE JK-08-005-002-001/184
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050467 20/12/2022 Murtaza 3708005WL009518 Murtaza 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356109 MR MURTAZA ()
7 GM PORE/TRESPONE JK-08-005-002-001/199
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052729 20/12/2022 Ghulam Mohd 3708005WL009662 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356115 MR GHULAM MOHD ()
8 GM PORE/TRESPONE JK-08-005-002-001/20
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052731 20/12/2022 Feza Banoo 3708005WL009662 Feza Banoo 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356105 MRS FEZA BANOO ()
9 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050471 20/12/2022 Akbar Ali 3708005WL009518 Akbar Ali 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356114 MR AKBAR ALI ()
10 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050472 20/12/2022 Mohd Tohir 3708005WL009518 Mohd Tohir 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356107 MR MOHD TOHIR ()
11 GM PORE/TRESPONE JK-08-005-002-001/22
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052733 20/12/2022 Mohd Toha 3708005WL009662 Mohd Toha 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356111 MR MOHD TOHA ()
12 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050473 20/12/2022 Mohammad Darvash 3708005WL009518 Mohammad Darvash 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N12220135610C MR MOHD DARVISH ()
13 GM PORE/TRESPONE JK-08-005-002-001/245
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052734 20/12/2022 Ali Mohd 3708005WL009662 Ali Mohd 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356110 MR ALI MOHD ()
14 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050474 20/12/2022 Sakina Banoo 3708005WL009518 Sakina Banoo 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N12220135610E MRS SAKINA BANOO ()
15 GM PORE/TRESPONE JK-08-005-002-001/251
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052735 20/12/2022 Sajjad Hussain 3708005WL009662 Sajjad Hussain 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356102 MR SAJJAD HUSSAIN ()
16 GM PORE/TRESPONE JK-08-005-002-001/252
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052736 20/12/2022 Mohd Ali 3708005WL009662 Mohd Ali 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356104 MR MOHD ALI ()
17 GM PORE/TRESPONE JK-08-005-002-001/254
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052737 20/12/2022 Nissar Hussain 3708005WL009662 Nissar Hussain 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356103 MR NISSAR HUSSAIN ()
18 GM PORE/TRESPONE JK-08-005-002-001/263
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052739 20/12/2022 FIDA HUSSAIN 3708005WL009662 FIDA HUSSAIN 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356112 MR FIDA HUSSAIN ()
19 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050475 20/12/2022 Mirza Ali 3708005WL009518 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N12220135610D MR MIRZA ALI ()
20 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050476 20/12/2022 Anwar Ali 3708005WL009518 Anwar Ali 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356113 MR ANWAR ALI ()
21 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050477 20/12/2022 Mohd Hussain 3708005WL009518 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356100 MR MOH HUSSAIN ()
22 GM PORE/TRESPONE JK-08-005-002-001/276
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052742 20/12/2022 Shahar Banoo 3708005WL009662 Shahar Banoo 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N12220135610B MISS SHAHAR BANO ()
23 GM PORE/TRESPONE JK-08-005-002-001/28
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050478 20/12/2022 Zainab Banoo 3708005WL009518 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N12220135610F MRS ZAINAB BANOO ()
24 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052744 20/12/2022 Mohd Yousf 3708005WL009662 Mohd Yousf 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356108 MR MOHD YUSSIF ()
25 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050479 20/12/2022 Mohd Ali 3708005WL009518 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356116 MR MOHD ALI ()
26 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG23141220220050480 20/12/2022 Mohd Ali 3708005WL009518 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 28/12/2022 N122201356101 MR MOHD ALI ()
27 GM PORE/TRESPONE LD-08-005-002-001/55
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052746 20/12/2022 Zahara Bee 3708005WL009662 Zahara Bee 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356119 MRS ZAHRA BEE ()
28 GM PORE/TRESPONE LD-08-005-002-001/56
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052747 20/12/2022 Roqiya Banoo 3708005WL009662 Roqiya Banoo 00415 SBIN0005239 3178 3178 Processed 28/12/2022 N122201356117 MRS ROQIYA BANOO ()
29 GM PORE/TRESPONE LD-08-005-002-001/57
(GUNDMANGAL PORE-B) 		3708005000NRG23161220220052748 20/12/2022 Banoo 3708005WL009662 Banoo 00415 SBIN0005239 2951 2951 Processed 28/12/2022 N122201356118 MRS BANOO ()
SubTotal 85125 85125
Total 94659 94659

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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_201222FTO_10144 State Bank of India SBIN0001390 KARGIL 9534
2 GM PORE/TRESPONE LD3708005002_201222FTO_10144 State Bank of India SBIN0005239 KHUMBTHANG 85125

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