Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:36 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-B
Fto No. : LD3708005009_310123APB_FTO_13054
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-08-005-009-001/17
(SALISKOTE-B) 		3708005000NRG23310120230085133 31/01/2023 Halima Banoo 3708005WL011057 Halima Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034836 MRS HALEEMA BANOO STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-009-001/185
(SALISKOTE-B) 		3708005000NRG23310120230085147 31/01/2023 akbar ali 3708005WL011058 akbar ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034842 AKBAR ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-009-001/186
(SALISKOTE-B) 		3708005000NRG23310120230085148 31/01/2023 Syed Ali 3708005WL011058 Syed Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230034851 MR SYED ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-009-001/187
(SALISKOTE-B) 		3708005000NRG23310120230085149 31/01/2023 Mohd Hassan 3708005WL011058 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034835 MR MOHD HASSAN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-009-001/19
(SALISKOTE-B) 		3708005000NRG23310120230085135 31/01/2023 Gh. Abass 3708005WL011057 Gh. Abass 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034852 MR GHULAM ABASS STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-009-001/197
(SALISKOTE-B) 		3708005000NRG23310120230085152 31/01/2023 Gh.Mohd 3708005WL011058 Gh.Mohd 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034850 MR GH MOHD STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-009-001/202
(SALISKOTE-B) 		3708005000NRG23310120230085155 31/01/2023 Gh. Mehdi 3708005WL011058 Gh. Mehdi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034849 MR GH MEHDI STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-009-001/25
(SALISKOTE-B) 		3708005000NRG23310120230085136 31/01/2023 Hamida Banoo 3708005WL011057 Hamida Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230034840 HAMIDA BANOO DO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-009-001/27
(SALISKOTE-B) 		3708005000NRG23310120230085138 31/01/2023 Zakir Hussain 3708005WL011057 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230034848 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-009-001/28
(SALISKOTE-B) 		3708005000NRG23310120230085139 31/01/2023 Mohd Hassan 3708005WL011057 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034847 MR MOHD HASSAN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-009-001/290
(SALISKOTE-B) 		3708005000NRG23310120230085156 31/01/2023 Mohd Hussain 3708005WL011058 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034839 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-009-001/291
(SALISKOTE-B) 		3708005000NRG23310120230085157 31/01/2023 Ghulam Abbas 3708005WL011058 Ghulam Abbas 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034846 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-009-001/292
(SALISKOTE-B) 		3708005000NRG23310120230085158 31/01/2023 Mohd Ibrahim 3708005WL011058 Mohd Ibrahim 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034845 MR MOHAMMAD IBRAHIM STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-009-001/293
(SALISKOTE-B) 		3708005000NRG23310120230085159 31/01/2023 Mohd Hussain 3708005WL011058 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034838 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-009-001/306
(SALISKOTE-B) 		3708005000NRG23310120230085141 31/01/2023 Mohd Hussain 3708005WL011057 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230034837 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-009-001/316
(SALISKOTE-B) 		3708005000NRG23310120230085143 31/01/2023 Mohd Ali 3708005WL011057 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034843 MR MOHD ALI STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-009-001/332
(SALISKOTE-B) 		3708005000NRG23310120230085144 31/01/2023 Nawaz Ali 3708005WL011057 Nawaz Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034844 NAWAZ ALI AIRTEL PAYMENTS BANK LIMITED(990288)
18 GM PORE/TRESPONE JK-08-005-009-001/38
(SALISKOTE-B) 		3708005000NRG23310120230085160 31/01/2023 Syed ali 3708005WL011058 Syed ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230034841 SYED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40860 40860
Total 40860 40860

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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 LD3708005009_310123APB_FTO_13054 State Bank of India SBIN0005239 KHUMBTHANG 40860

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