Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:29 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-A
Fto No. : LD3708005008_130123FTO_11788
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-08-005-008-001/12
(SALISKOTE-A) 		3708005000NRG23120120230077310 13/01/2023 Syed Mehdi 3708005WL010632 Syed Mehdi 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E39 MR SYEED MAHDI ()
2 GM PORE/TRESPONE JK-08-005-008-001/17
(SALISKOTE-A) 		3708005000NRG23120120230077311 13/01/2023 Amina Banoo 3708005WL010632 Amina Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E38 MRS AMINA BANOO ()
3 GM PORE/TRESPONE JK-08-005-008-001/211-A
(SALISKOTE-A) 		3708005000NRG23120120230077320 13/01/2023 Haji Abdul Hamid 3708005WL010632 Haji Abdul Hamid 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E3B MR AB HAMID ()
4 GM PORE/TRESPONE JK-08-005-008-001/222-A
(SALISKOTE-A) 		3708005000NRG23120120230077327 13/01/2023 Razia Banoo 3708005WL010632 Razia Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E37 MRS RAZIA ()
5 GM PORE/TRESPONE JK-08-005-008-001/224-A
(SALISKOTE-A) 		3708005000NRG23120120230077329 13/01/2023 Mohd Ibrahim 3708005WL010632 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E3A MR MOHD IBRAHIM ()
6 GM PORE/TRESPONE JK-08-005-008-001/249-A
(SALISKOTE-A) 		3708005000NRG23120120230077331 13/01/2023 Zahida Banoo 3708005WL010632 Zahida Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E3C MRS ZAHEEDA BANOO ()
7 GM PORE/TRESPONE JK-08-005-008-001/342-A
(SALISKOTE-A) 		3708005000NRG23120120230077335 13/01/2023 Mohammad Ali 3708005WL010632 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E3D MR MOHMMAD ALI ()
SubTotal 23835 23835
Total 23835 23835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005008_130123FTO_11788 State Bank of India SBIN0005239 KHUMBTHANG 23835

Download In Excel