Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:49 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : TAMBIS-B
Fto No. : LD3708005004_281122FTO_8845
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-08-005-004-001/292
(TAMBIS-B)
3708005000NRG23261120220036636 28/11/2022 MOHD SALMAN 3708005WL008844 MOHD SALMAN 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201C0D436 MOHD SALMAN ()
2 GM PORE/TRESPONE JK-08-005-004-001/292
(TAMBIS-B)
3708005000NRG23281120220038540 28/11/2022 MOHD SALMAN 3708005WL008952 MOHD SALMAN 00200 JAKA0KARGIL 3405 3405 Processed 09/12/2022 N112201C0D437 MOHD SALMAN ()
SubTotal 6810 6810
3 GM PORE/TRESPONE JK-08-005-004-001/147
(TAMBIS-B)
3708005000NRG23261120220036621 28/11/2022 Muhammad Hassan 3708005WL008844 Muhammad Hassan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D443 Muhammad Hassan ()
4 GM PORE/TRESPONE JK-08-005-004-001/147
(TAMBIS-B)
3708005000NRG23281120220038525 28/11/2022 Muhammad Hassan 3708005WL008952 Muhammad Hassan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D442 Muhammad Hassan ()
5 GM PORE/TRESPONE JK-08-005-004-001/176
(TAMBIS-B)
3708005000NRG23281120220038528 28/11/2022 Hamid Khan 3708005WL008952 Hamid Khan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43D Hamid Khan ()
6 GM PORE/TRESPONE JK-08-005-004-001/176
(TAMBIS-B)
3708005000NRG23261120220036624 28/11/2022 Hamid Khan 3708005WL008844 Hamid Khan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43C Hamid Khan ()
7 GM PORE/TRESPONE JK-08-005-004-001/199
(TAMBIS-B)
3708005000NRG23261120220036626 28/11/2022 Jamila Banoo 3708005WL008844 Jamila Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44B Jamila Banoo ()
8 GM PORE/TRESPONE JK-08-005-004-001/199
(TAMBIS-B)
3708005000NRG23281120220038530 28/11/2022 Jamila Banoo 3708005WL008952 Jamila Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44A Jamila Banoo ()
9 GM PORE/TRESPONE JK-08-005-004-001/200
(TAMBIS-B)
3708005000NRG23281120220038531 28/11/2022 Marziya Banoo 3708005WL008952 Marziya Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44D Marziya Banoo ()
10 GM PORE/TRESPONE JK-08-005-004-001/200
(TAMBIS-B)
3708005000NRG23261120220036627 28/11/2022 Marziya Banoo 3708005WL008844 Marziya Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44C Marziya Banoo ()
11 GM PORE/TRESPONE JK-08-005-004-001/204
(TAMBIS-B)
3708005000NRG23261120220036629 28/11/2022 Sakina Banoo 3708005WL008844 Sakina Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D448 Sakina Banoo ()
12 GM PORE/TRESPONE JK-08-005-004-001/204
(TAMBIS-B)
3708005000NRG23281120220038533 28/11/2022 Sakina Banoo 3708005WL008952 Sakina Banoo 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D449 Sakina Banoo ()
13 GM PORE/TRESPONE JK-08-005-004-001/206
(TAMBIS-B)
3708005000NRG23281120220038534 28/11/2022 Mohd Hassan 3708005WL008952 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43B Mohd Hassan ()
14 GM PORE/TRESPONE JK-08-005-004-001/206
(TAMBIS-B)
3708005000NRG23261120220036630 28/11/2022 Mohd Hassan 3708005WL008844 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43A Mohd Hassan ()
15 GM PORE/TRESPONE JK-08-005-004-001/209
(TAMBIS-B)
3708005000NRG23261120220036631 28/11/2022 Najuma Khatoon 3708005WL008844 Najuma Khatoon 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D446 Najuma Khatoon ()
16 GM PORE/TRESPONE JK-08-005-004-001/209
(TAMBIS-B)
3708005000NRG23281120220038535 28/11/2022 Najuma Khatoon 3708005WL008952 Najuma Khatoon 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D447 Najuma Khatoon ()
17 GM PORE/TRESPONE JK-08-005-004-001/22
(TAMBIS-B)
3708005000NRG23281120220038537 28/11/2022 Mohd Abass 3708005WL008952 Mohd Abass 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D444 Mohd Abass ()
18 GM PORE/TRESPONE JK-08-005-004-001/22
(TAMBIS-B)
3708005000NRG23261120220036633 28/11/2022 Mohd Abass 3708005WL008844 Mohd Abass 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D445 Mohd Abass ()
19 GM PORE/TRESPONE JK-08-005-004-001/260
(TAMBIS-B)
3708005000NRG23261120220036634 28/11/2022 Ghulam Mohd 3708005WL008844 Ghulam Mohd 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43E Ghulam Mohd ()
20 GM PORE/TRESPONE JK-08-005-004-001/260
(TAMBIS-B)
3708005000NRG23281120220038538 28/11/2022 Ghulam Mohd 3708005WL008952 Ghulam Mohd 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D43F Ghulam Mohd ()
21 GM PORE/TRESPONE JK-08-005-004-001/33
(TAMBIS-B)
3708005000NRG23281120220038541 28/11/2022 Muhammad Azim 3708005WL008952 Muhammad Azim 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D438 Muhammad Azim ()
22 GM PORE/TRESPONE JK-08-005-004-001/33
(TAMBIS-B)
3708005000NRG23261120220036637 28/11/2022 Muhammad Azim 3708005WL008844 Muhammad Azim 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D439 Muhammad Azim ()
23 GM PORE/TRESPONE LD-08-005-004-001/61
(TAMBIS-B)
3708005000NRG23261120220036639 28/11/2022 Kacho Feroz Khan 3708005WL008844 Kacho Feroz Khan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44E Kacho Feroz Khan ()
24 GM PORE/TRESPONE LD-08-005-004-001/61
(TAMBIS-B)
3708005000NRG23281120220038543 28/11/2022 Kacho Feroz Khan 3708005WL008952 Kacho Feroz Khan 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D44F Kacho Feroz Khan ()
25 GM PORE/TRESPONE LD-08-005-004-001/62
(TAMBIS-B)
3708005000NRG23281120220038544 28/11/2022 Cho Cho Kheroon 3708005WL008952 Cho Cho Kheroon 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D440 Cho Cho Kheroon ()
26 GM PORE/TRESPONE LD-08-005-004-001/62
(TAMBIS-B)
3708005000NRG23261120220036640 28/11/2022 Cho Cho Kheroon 3708005WL008844 Cho Cho Kheroon 00200 JAKA0TRSPON 3405 3405 Processed 09/12/2022 N112201C0D441 Cho Cho Kheroon ()
SubTotal 81720 81720
Total 88530 88530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005004_281122FTO_8845 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 GM PORE/TRESPONE LD3708005004_281122FTO_8845 JK BANK JAKA0TRSPON TRESPONE 81720

Download In Excel