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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:14 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005008_140224APB_FTO_12033
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-08-005-008-001/340-A
(SALISKOTE-A) 		3708005000NRG24070220240109209 14/02/2024 Zahara Batool 3708005WL007922 Zahara Batool 00200 JAKA0EBAROO 2440 2440 Processed 14/04/2024 A104240000600 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 GM PORE/TRESPONE LD-08-005-008-001/119
(SALISKOTE-A) 		3708005000NRG24140220240109709 14/02/2024 Zahra Batool 3708005WL008102 Zahra Batool 00200 JAKA0TRSPON 2440 2440 Processed 14/04/2024 A104240000602 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE LD-08-005-008-001/30
(SALISKOTE-A) 		3708005000NRG24140220240109711 14/02/2024 Mirza Ali 3708005WL008102 Mirza Ali 00200 JAKA0TRSPON 2440 2440 Processed 14/04/2024 A104240000603 MIRZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE LD-08-005-008-001/31
(SALISKOTE-A) 		3708005000NRG24140220240109712 14/02/2024 Fatima Banoo 3708005WL008102 Fatima Banoo 00200 JAKA0TRSPON 2440 2440 Processed 14/04/2024 A104240000604 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
5 GM PORE/TRESPONE JK-08-005-008-001/10
(SALISKOTE-A) 		3708005000NRG24140220240109695 14/02/2024 Zahra Banoo 3708005WL008102 Zahra Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000570 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG24070220240109200 14/02/2024 Mohd Hussain 3708005WL007922 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000599 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG24070220240109201 14/02/2024 Shahar Banoo 3708005WL007922 Shahar Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000585 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-008-001/217-A
(SALISKOTE-A) 		3708005000NRG24140220240109696 14/02/2024 Mohd Abass 3708005WL008102 Mohd Abass 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000573 MR MOHD ABASS STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG24070220240109202 14/02/2024 Ghulam Mohd 3708005WL007922 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000584 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG24070220240109203 14/02/2024 Haji Mohd Baqir 3708005WL007922 Haji Mohd Baqir 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000577 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/234-A
(SALISKOTE-A) 		3708005000NRG24140220240109697 14/02/2024 MOHD ALI 3708005WL008102 MOHD ALI 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000581 MR MOHD ALI STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/238-A
(SALISKOTE-A) 		3708005000NRG24140220240109698 14/02/2024 Mohammad 3708005WL008102 Mohammad 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000579 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG24070220240109204 14/02/2024 Mohd Hassan 3708005WL007922 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000583 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/245-A
(SALISKOTE-A) 		3708005000NRG24140220240109699 14/02/2024 Mohammad Qasim 3708005WL008102 Mohammad Qasim 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000582 MR MOHAMMAD QASIM STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/247-A
(SALISKOTE-A) 		3708005000NRG24140220240109700 14/02/2024 Akbar Ali 3708005WL008102 Akbar Ali 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000565 MR AKBAR ALI STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG24070220240109205 14/02/2024 JAFFAR 3708005WL007922 JAFFAR 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000588 MR MOHD JAFFER STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG24070220240109206 14/02/2024 Hadi Ali 3708005WL007922 Hadi Ali 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000580 MR HADI ALI STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/32-A
(SALISKOTE-A) 		3708005000NRG24070220240109207 14/02/2024 Zainab Banoo 3708005WL007922 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000569 MISS ZANAB BANOO STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/327-A
(SALISKOTE-A) 		3708005000NRG24140220240109701 14/02/2024 Mohammad Issa 3708005WL008102 Mohammad Issa 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000601 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/338-A
(SALISKOTE-A) 		3708005000NRG24070220240109208 14/02/2024 Khatija Akthar 3708005WL007922 Khatija Akthar 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000566 MRS KHATIJA AKHTAR STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/349-A
(SALISKOTE-A) 		3708005000NRG24140220240109702 14/02/2024 Mohd Toha 3708005WL008102 Mohd Toha 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000578 MR MOHD TOWHA STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/36-A
(SALISKOTE-A) 		3708005000NRG24070220240109210 14/02/2024 Roqiya Banoo 3708005WL007922 Roqiya Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000572 MS ROQAYA BANOO STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/37-A
(SALISKOTE-A) 		3708005000NRG24140220240109703 14/02/2024 Mohd Ibrahim 3708005WL008102 Mohd Ibrahim 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000597 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG24070220240109211 14/02/2024 Haji Roqiya 3708005WL007922 Haji Roqiya 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000592 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/40-A
(SALISKOTE-A) 		3708005000NRG24140220240109704 14/02/2024 Mohd Issa 3708005WL008102 Mohd Issa 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000595 MR MOHD ISSA STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/47-A
(SALISKOTE-A) 		3708005000NRG24140220240109705 14/02/2024 Ghulam Abass 3708005WL008102 Ghulam Abass 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000594 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG24070220240109212 14/02/2024 HAJI MOHAMMAD ALI 3708005WL007922 HAJI MOHAMMAD ALI 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000598 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG24070220240109213 14/02/2024 Zahra Batool 3708005WL007922 Zahra Batool 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000596 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG24070220240109214 14/02/2024 Sugrah Banoo 3708005WL007922 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000593 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG24070220240109215 14/02/2024 Mohd Sadiq 3708005WL007922 Mohd Sadiq 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000586 MR MOHD SADIQ STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/56-A
(SALISKOTE-A) 		3708005000NRG24070220240109216 14/02/2024 Mansoor Ali 3708005WL007922 Mansoor Ali 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000574 MR MANSOOR ALI STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG24070220240109217 14/02/2024 Husniya Banoo 3708005WL007922 Husniya Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000589 MRS HUSNIA STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/62-A
(SALISKOTE-A) 		3708005000NRG24140220240109706 14/02/2024 Leela 3708005WL008102 Leela 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000590 MRS LELA WO ABBAS STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG24070220240109218 14/02/2024 Ghulam Mohd 3708005WL007922 Ghulam Mohd 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000575 MR GHULAM MOHD STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG24070220240109219 14/02/2024 Sugrah Banoo 3708005WL007922 Sugrah Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000587 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG24070220240109220 14/02/2024 Lella Banoo 3708005WL007922 Lella Banoo 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000568 MRS LEELA BANOO STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG24070220240109221 14/02/2024 Mohd Hussain 3708005WL007922 Mohd Hussain 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000591 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/811
(SALISKOTE-A) 		3708005000NRG24140220240109707 14/02/2024 Mohammad 3708005WL008102 Mohammad 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000576 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-008-001/812
(SALISKOTE-A) 		3708005000NRG24140220240109708 14/02/2024 Mohd Hassan 3708005WL008102 Mohd Hassan 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000571 MR MOHD HASSAN STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE LD-08-005-008-001/29
(SALISKOTE-A) 		3708005000NRG24140220240109710 14/02/2024 Mohammad Hussain 3708005WL008102 Mohammad Hussain 00415 SBIN0005239 2440 2440 Processed 14/04/2024 A104240000567 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 87840 87840
Total 97600 97600

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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_140224APB_FTO_12033 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 GM PORE/TRESPONE LD3708005008_140224APB_FTO_12033 JK BANK JAKA0TRSPON TRESPONE 7320
3 GM PORE/TRESPONE LD3708005008_140224APB_FTO_12033 State Bank of India SBIN0005239 KHUMBTHANG 87840

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