Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:39:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005003_240823FTO_2253
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-08-005-003-001/114
(TAMBIS-A) 		3708005000NRG24220820230011148 24/08/2023 Jameela Banoo 3708005WL001810 Jameela Banoo 00200 JAKA0TRSPON 1708 1708 Processed 01/09/2023 N082301E2DDD3 Jameela Banoo ()
2 GM PORE/TRESPONE JK-08-005-003-001/140-A
(TAMBIS-A) 		3708005000NRG24220820230011177 24/08/2023 Fatima 3708005WL001811 Fatima 00200 JAKA0TRSPON 1708 1708 Processed 01/09/2023 N082301E2DDD4 Fatima ()
3 GM PORE/TRESPONE LD-08-005-003-001/308
(TAMBIS-A) 		3708005000NRG24220820230011172 24/08/2023 Khatija Banoo 3708005WL001810 Khatija Banoo 00200 JAKA0TRSPON 1708 1708 Rejected 31/08/2023 N082301E2DDD2 Account closed
SubTotal 5124 5124
4 GM PORE/TRESPONE JK-08-005-003-001/265-A
(TAMBIS-A) 		3708005000NRG24220820230011162 24/08/2023 Mohd Baqir 3708005WL001810 Mohd Baqir 00415 SBIN0001390 1708 1708 Processed 01/09/2023 N082301E2DDD5 MR MOHD BAQIR ()
SubTotal 1708 1708
Total 6832 6832

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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 LD3708005003_240823FTO_2253 JK BANK JAKA0TRSPON TRESPONE 5124
2 GM PORE/TRESPONE LD3708005003_240823FTO_2253 State Bank of India SBIN0001390 KARGIL 1708

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