Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:10 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_131222APB_FTO_9818
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-08-005-002-001/10
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049856 13/12/2022 Mohd Hussain 3708005WL009487 Mohd Hussain 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5DA DBFL
2 GM PORE/TRESPONE JK-08-005-002-001/11
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049857 13/12/2022 Archo Kulsoom 3708005WL009487 Archo Kulsoom 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E9 DBFL
3 GM PORE/TRESPONE JK-08-005-002-001/116
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049443 13/12/2022 Mohd Ali 3708005WL009463 Mohd Ali 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5DB DBFL
4 GM PORE/TRESPONE JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049444 13/12/2022 Gh. Raza 3708005WL009463 Gh. Raza 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E2 DBFL
5 GM PORE/TRESPONE JK-08-005-002-001/12
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049858 13/12/2022 Mohd Hadi 3708005WL009487 Mohd Hadi 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E1 DBFL
6 GM PORE/TRESPONE JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049447 13/12/2022 Gh. Hadir 3708005WL009463 Gh. Hadir 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E0 DBFL
7 GM PORE/TRESPONE JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049449 13/12/2022 Mohammad Ali 3708005WL009463 Mohammad Ali 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E6 DBFL
8 GM PORE/TRESPONE JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049450 13/12/2022 Fiza Banoo 3708005WL009463 Fiza Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E4 DBFL
9 GM PORE/TRESPONE JK-08-005-002-001/160
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049845 13/12/2022 Mohammad Yousuf 3708005WL009486 Mohammad Yousuf 00415 SBIN0005239 2951 2951 Rejected 06/03/2023 N122200C3C5E3 DBFL
10 GM PORE/TRESPONE JK-08-005-002-001/161
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049846 13/12/2022 Zohra Bee 3708005WL009486 Zohra Bee 00415 SBIN0005239 2951 2951 Rejected 06/03/2023 N122200C3C5DD DBFL
11 GM PORE/TRESPONE JK-08-005-002-001/165
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049849 13/12/2022 Banoo 3708005WL009486 Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5DC DBFL
12 GM PORE/TRESPONE JK-08-005-002-001/18
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049861 13/12/2022 Saleema Banoo 3708005WL009487 Saleema Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5DE DBFL
13 GM PORE/TRESPONE JK-08-005-002-001/197
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049862 13/12/2022 Zahra Banoo 3708005WL009487 Zahra Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E8 DBFL
14 GM PORE/TRESPONE JK-08-005-002-001/220
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049851 13/12/2022 Amina Banoo 3708005WL009486 Amina Banoo 00415 SBIN0005239 2951 2951 Rejected 06/03/2023 N122200C3C5E5 DBFL
15 GM PORE/TRESPONE JK-08-005-002-001/224
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049863 13/12/2022 Mohd Taqi 3708005WL009487 Mohd Taqi 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5E7 DBFL
16 GM PORE/TRESPONE JK-08-005-002-001/3
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049871 13/12/2022 Mohd Baqir 3708005WL009487 Mohd Baqir 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5EA DBFL
17 GM PORE/TRESPONE JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
3708005000NRG23121220220049460 13/12/2022 Mohd Ibrahim 3708005WL009463 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5D9 DBFL
18 GM PORE/TRESPONE JK-08-005-002-001/6
(GUNDMANGAL PORE-B)
3708005000NRG23131220220049872 13/12/2022 Mohd Hassan 3708005WL009487 Mohd Hassan 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N122200C3C5DF DBFL
SubTotal 59928 59928
Total 59928 59928

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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_131222APB_FTO_9818 State Bank of India SBIN0005239 KHUMBTHANG 59928

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