Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:35 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005004_310823APB_FTO_2791
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-08-005-004-001/208
(TAMBIS-B) 		3708005000NRG24280820230012948 31/08/2023 Archo Zahara 3708005WL001913 Archo Zahara 00200 JAKA0KARGIL 1708 1708 Processed 06/09/2023 A248230013304 ARCHO ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-004-001/208
(TAMBIS-B) 		3708005000NRG24280820230012949 31/08/2023 Archo Zahara 3708005WL001913 Archo Zahara 00200 JAKA0KARGIL 1708 1708 Processed 06/09/2023 A248230013305 ARCHO ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-004-001/35
(TAMBIS-B) 		3708005000NRG24280820230012954 31/08/2023 Fatima Banoo 3708005WL001913 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 06/09/2023 A248230013307 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-004-001/90
(TAMBIS-B) 		3708005000NRG24280820230012985 31/08/2023 Fatima Banoo 3708005WL001914 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 06/09/2023 A248230013306 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE LD-08-005-004-001/29
(TAMBIS-B) 		3708005000NRG24280820230012987 31/08/2023 Maryam Banoo 3708005WL001914 Maryam Banoo 00200 JAKA0KARGIL 1952 1952 Processed 06/09/2023 A248230013282 MARYAM BANOO WO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE LD-08-005-004-001/34
(TAMBIS-B) 		3708005000NRG24280820230012988 31/08/2023 Mohd Hassan 3708005WL001914 Mohd Hassan 00200 JAKA0KARGIL 1708 1708 Processed 06/09/2023 A248230013283 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
7 GM PORE/TRESPONE JK-08-005-004-001/106
(TAMBIS-B) 		3708005000NRG24280820230012965 31/08/2023 Mohd Ayoub 3708005WL001914 Mohd Ayoub 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013285 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-004-001/110
(TAMBIS-B) 		3708005000NRG24280820230012966 31/08/2023 Zahra Banoo 3708005WL001914 Zahra Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013293 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-004-001/111
(TAMBIS-B) 		3708005000NRG24280820230012967 31/08/2023 Zarina Banoo 3708005WL001914 Zarina Banoo 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013294 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-004-001/113
(TAMBIS-B) 		3708005000NRG24280820230012968 31/08/2023 Tohir Hussain 3708005WL001914 Tohir Hussain 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013288 TOHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-004-001/118
(TAMBIS-B) 		3708005000NRG24280820230012969 31/08/2023 Mohd Hussain 3708005WL001914 Mohd Hussain 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013292 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-004-001/123
(TAMBIS-B) 		3708005000NRG24280820230012932 31/08/2023 Archo Begum 3708005WL001913 Archo Begum 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013324 ARCHO BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-004-001/123
(TAMBIS-B) 		3708005000NRG24280820230012933 31/08/2023 Archo Begum 3708005WL001913 Archo Begum 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013325 ARCHO BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-004-001/126
(TAMBIS-B) 		3708005000NRG24280820230012970 31/08/2023 Zanab Bi 3708005WL001914 Zanab Bi 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013326 ZANAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-004-001/135
(TAMBIS-B) 		3708005000NRG24280820230012934 31/08/2023 HAJIYA ROQIYA 3708005WL001913 HAJIYA ROQIYA 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013331 HAJIYA ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-004-001/135
(TAMBIS-B) 		3708005000NRG24280820230012935 31/08/2023 HAJIYA ROQIYA 3708005WL001913 HAJIYA ROQIYA 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013332 HAJIYA ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-004-001/15
(TAMBIS-B) 		3708005000NRG24280820230012936 31/08/2023 Syed Kazim 3708005WL001913 Syed Kazim 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013314 MR SYED KAZIM STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-004-001/15
(TAMBIS-B) 		3708005000NRG24280820230012937 31/08/2023 Syed Kazim 3708005WL001913 Syed Kazim 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013315 MR SYED KAZIM STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-004-001/151
(TAMBIS-B) 		3708005000NRG24280820230012938 31/08/2023 Archo Maqsoma 3708005WL001913 Archo Maqsoma 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013329 ARCHO MAQSOMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-004-001/151
(TAMBIS-B) 		3708005000NRG24280820230012939 31/08/2023 Archo Maqsoma 3708005WL001913 Archo Maqsoma 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013330 ARCHO MAQSOMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-004-001/155
(TAMBIS-B) 		3708005000NRG24280820230012971 31/08/2023 Ghulam Mohd 3708005WL001914 Ghulam Mohd 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013298 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-004-001/160
(TAMBIS-B) 		3708005000NRG24280820230012940 31/08/2023 Archo Nargis 3708005WL001913 Archo Nargis 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013312 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-004-001/160
(TAMBIS-B) 		3708005000NRG24280820230012941 31/08/2023 Archo Nargis 3708005WL001913 Archo Nargis 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013313 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-004-001/161
(TAMBIS-B) 		3708005000NRG24280820230012942 31/08/2023 Zubeida Banoo 3708005WL001913 Zubeida Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013327 ZUBEIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-004-001/161
(TAMBIS-B) 		3708005000NRG24280820230012943 31/08/2023 Zubeida Banoo 3708005WL001913 Zubeida Banoo 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013328 ZUBEIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-004-001/168
(TAMBIS-B) 		3708005000NRG24280820230012972 31/08/2023 Mohammad Hussain 3708005WL001914 Mohammad Hussain 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013311 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-004-001/18
(TAMBIS-B) 		3708005000NRG24280820230012944 31/08/2023 Gul Khaton 3708005WL001913 Gul Khaton 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013302 GUL KHATON THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-004-001/18
(TAMBIS-B) 		3708005000NRG24280820230012945 31/08/2023 Gul Khaton 3708005WL001913 Gul Khaton 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013303 GUL KHATON THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-004-001/196
(TAMBIS-B) 		3708005000NRG24280820230012974 31/08/2023 Mohd Ali 3708005WL001914 Mohd Ali 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013308 MR MOHD ALI STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-004-001/197
(TAMBIS-B) 		3708005000NRG24280820230012975 31/08/2023 Mohd Hussain 3708005WL001914 Mohd Hussain 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013333 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-004-001/207
(TAMBIS-B) 		3708005000NRG24280820230012946 31/08/2023 Archo Suqra 3708005WL001913 Archo Suqra 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013322 ARCHO SUQRA THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-004-001/207
(TAMBIS-B) 		3708005000NRG24280820230012947 31/08/2023 Archo Suqra 3708005WL001913 Archo Suqra 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013323 ARCHO SUQRA THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-004-001/210
(TAMBIS-B) 		3708005000NRG24280820230012950 31/08/2023 Suqra Banoo 3708005WL001913 Suqra Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013296 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-004-001/210
(TAMBIS-B) 		3708005000NRG24280820230012951 31/08/2023 Suqra Banoo 3708005WL001913 Suqra Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013297 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-004-001/238
(TAMBIS-B) 		3708005000NRG24280820230012976 31/08/2023 Roqia Banoo 3708005WL001914 Roqia Banoo 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013310 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-004-001/278
(TAMBIS-B) 		3708005000NRG24280820230012977 31/08/2023 Sakina Banoo 3708005WL001914 Sakina Banoo 00200 JAKA0TRSPON 1464 1464 Processed 06/09/2023 A248230013300 SAKINAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-004-001/280
(TAMBIS-B) 		3708005000NRG24280820230012978 31/08/2023 Lella Banoo 3708005WL001914 Lella Banoo 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013290 LELLA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-004-001/46
(TAMBIS-B) 		3708005000NRG24280820230012955 31/08/2023 Nargis Banoo 3708005WL001913 Nargis Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013320 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-004-001/46
(TAMBIS-B) 		3708005000NRG24280820230012956 31/08/2023 Nargis Banoo 3708005WL001913 Nargis Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013321 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-004-001/63
(TAMBIS-B) 		3708005000NRG24280820230012957 31/08/2023 Mohd Zullqarnin 3708005WL001913 Mohd Zullqarnin 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013316 MR MOHAMMAD ZULQAREEN STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-004-001/63
(TAMBIS-B) 		3708005000NRG24280820230012958 31/08/2023 Mohd Zullqarnin 3708005WL001913 Mohd Zullqarnin 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013317 MR MOHAMMAD ZULQAREEN STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-004-001/69
(TAMBIS-B) 		3708005000NRG24280820230012979 31/08/2023 Zulfeqar Ali 3708005WL001914 Zulfeqar Ali 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013301 ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-004-001/7
(TAMBIS-B) 		3708005000NRG24280820230012959 31/08/2023 Archo Nargis 3708005WL001913 Archo Nargis 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013318 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-004-001/7
(TAMBIS-B) 		3708005000NRG24280820230012960 31/08/2023 Archo Nargis 3708005WL001913 Archo Nargis 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013319 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-004-001/8
(TAMBIS-B) 		3708005000NRG24280820230012980 31/08/2023 Mohammad Ibrahim 3708005WL001914 Mohammad Ibrahim 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013287 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-004-001/80
(TAMBIS-B) 		3708005000NRG24280820230012981 31/08/2023 Mohammad Ibrahim 3708005WL001914 Mohammad Ibrahim 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013289 MOHAMAD IBRAHIM SO HAJI ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-004-001/84
(TAMBIS-B) 		3708005000NRG24280820230012982 31/08/2023 Mohd Hussain 3708005WL001914 Mohd Hussain 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013299 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-004-001/85
(TAMBIS-B) 		3708005000NRG24280820230012983 31/08/2023 HAMIDA BANOO 3708005WL001914 HAMIDA BANOO 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013291 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-004-001/9
(TAMBIS-B) 		3708005000NRG24280820230012984 31/08/2023 Marziya Banoo 3708005WL001914 Marziya Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013286 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-004-001/91
(TAMBIS-B) 		3708005000NRG24280820230012986 31/08/2023 Mohd Ishaq 3708005WL001914 Mohd Ishaq 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013309 MR MOHD ISHAQ STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE LD-08-005-004-001/38
(TAMBIS-B) 		3708005000NRG24280820230012989 31/08/2023 Mohd Ilyas 3708005WL001914 Mohd Ilyas 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013281 MOHD ILYAS SO HAJI MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE LD-08-005-004-001/56
(TAMBIS-B) 		3708005000NRG24280820230012961 31/08/2023 Roqia Banoo 3708005WL001913 Roqia Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013278 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 GM PORE/TRESPONE LD-08-005-004-001/56
(TAMBIS-B) 		3708005000NRG24280820230012962 31/08/2023 Roqia Banoo 3708005WL001913 Roqia Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013279 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE LD-08-005-004-001/57
(TAMBIS-B) 		3708005000NRG24280820230012990 31/08/2023 Zainab Banoo 3708005WL001914 Zainab Banoo 00200 JAKA0TRSPON 1708 1708 Processed 06/09/2023 A248230013295 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE LD-08-005-004-001/59
(TAMBIS-B) 		3708005000NRG24280820230012991 31/08/2023 Fatima Sugra 3708005WL001914 Fatima Sugra 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013280 FATIMA SUGRA WO SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE LD-08-005-004-001/60
(TAMBIS-B) 		3708005000NRG24280820230012992 31/08/2023 Sakina Banoo 3708005WL001914 Sakina Banoo 00200 JAKA0TRSPON 1952 1952 Processed 06/09/2023 A248230013284 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 91500 91500
57 GM PORE/TRESPONE JK-08-005-004-001/177
(TAMBIS-B) 		3708005000NRG24280820230012973 31/08/2023 Ghulam Mohd 3708005WL001914 Ghulam Mohd 00415 SBIN0005239 1952 1952 Processed 06/09/2023 A248230013334 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 104432 104432

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_310823APB_FTO_2791 JK BANK JAKA0KARGIL KARGIL (MAIN) 10980
2 GM PORE/TRESPONE LD3708005004_310823APB_FTO_2791 JK BANK JAKA0TRSPON TRESPONE 91500
3 GM PORE/TRESPONE LD3708005004_310823APB_FTO_2791 State Bank of India SBIN0005239 KHUMBTHANG 1952

Download In Excel