Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:17 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_010123FTO_10642
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-08-005-002-001/118
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061830 01/01/2023 Shabir Sha 3708005WL010079 Shabir Sha 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F8 MR SHABIR SHA ()
2 GM PORE/TRESPONE JK-08-005-002-001/119
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061831 01/01/2023 Mohd Ali 3708005WL010079 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FB MR MOHAMMAD ALI ()
3 GM PORE/TRESPONE JK-08-005-002-001/121
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061833 01/01/2023 Ghulam Mohd 3708005WL010079 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FD MR GHULAM MOHD ()
4 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061847 01/01/2023 Hadi Ali 3708005WL010080 Hadi Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A705 MR HADI ALI ()
5 GM PORE/TRESPONE JK-08-005-002-001/128
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061836 01/01/2023 Zakir Hussain 3708005WL010079 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FA MR ZAKIR HUSSAIN ()
6 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061848 01/01/2023 Mohd Ali 3708005WL010080 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FC MR MOHD ALI ()
7 GM PORE/TRESPONE JK-08-005-002-001/140
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061793 01/01/2023 Mohd Toahir 3708005WL010077 Mohd Toahir 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A701 MR MR TOHIR ()
8 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061795 01/01/2023 Mohd Abass 3708005WL010077 Mohd Abass 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A703 MOHD ABASS ()
9 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061797 01/01/2023 Moohmmad Ismail 3708005WL010077 Moohmmad Ismail 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A700 MR MOHAMMAD ISMAIL ()
10 GM PORE/TRESPONE JK-08-005-002-001/16
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061811 01/01/2023 Mohd Abass 3708005WL010078 Mohd Abass 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FE MR MOHD ABASS ()
11 GM PORE/TRESPONE JK-08-005-002-001/163
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061802 01/01/2023 kulsoom Banoo 3708005WL010077 kulsoom Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6EE MRS KULSUM BANOO ()
12 GM PORE/TRESPONE JK-08-005-002-001/164
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061803 01/01/2023 Fatima Banoo 3708005WL010077 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A702 MRS FATIMA BANOO ()
13 GM PORE/TRESPONE JK-08-005-002-001/182
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061774 01/01/2023 Banoo 3708005WL010076 Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N01230021A6EA MRS BANOO ()
14 GM PORE/TRESPONE JK-08-005-002-001/184
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061776 01/01/2023 Murtaza 3708005WL010076 Murtaza 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N01230021A6E9 MR MURTAZA ()
15 GM PORE/TRESPONE JK-08-005-002-001/199
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061814 01/01/2023 Ghulam Mohd 3708005WL010078 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F3 MR GHULAM MOHD ()
16 GM PORE/TRESPONE JK-08-005-002-001/20
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061816 01/01/2023 Feza Banoo 3708005WL010078 Feza Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6FF MRS FEZA BANOO ()
17 GM PORE/TRESPONE JK-08-005-002-001/22
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061818 01/01/2023 Mohd Toha 3708005WL010078 Mohd Toha 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6ED MR MOHD TOHA ()
18 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061782 01/01/2023 Mohammad Darvash 3708005WL010076 Mohammad Darvash 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N01230021A6EB MR MOHD DARVISH ()
19 GM PORE/TRESPONE JK-08-005-002-001/232
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061807 01/01/2023 Zahra 3708005WL010077 Zahra 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F7 MRS ZAHRA ()
20 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061854 01/01/2023 Imtayaz Ali 3708005WL010080 Imtayaz Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F1 MR IMTAYAZ ALI ()
21 GM PORE/TRESPONE JK-08-005-002-001/245
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061819 01/01/2023 Ali Mohd 3708005WL010078 Ali Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6EC MR ALI MOHD ()
22 GM PORE/TRESPONE JK-08-005-002-001/248
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060618 01/01/2023 Mohammad Yousaf 3708005WL010017 Mohammad Yousaf 00415 SBIN0005239 2724 2724 Processed 02/04/2023 N01230021A706 MR MOHAMMAD YOUSAF ()
23 GM PORE/TRESPONE JK-08-005-002-001/25
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061855 01/01/2023 Nargis Banoo 3708005WL010080 Nargis Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F2 MR NARGIS BANOO ()
24 GM PORE/TRESPONE JK-08-005-002-001/252
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061821 01/01/2023 Mohd Ali 3708005WL010078 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A704 MR MOHD ALI ()
25 GM PORE/TRESPONE JK-08-005-002-001/275
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061844 01/01/2023 Mohd Yousuf 3708005WL010079 Mohd Yousuf 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6E8 MR MOHD YOUSUF ()
26 GM PORE/TRESPONE JK-08-005-002-001/28
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061787 01/01/2023 Zainab Banoo 3708005WL010076 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N01230021A6EF MRS ZAINAB BANOO ()
27 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061856 01/01/2023 Zahra Bee 3708005WL010080 Zahra Bee 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F0 MRS ZEHRA BEE ()
28 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061826 01/01/2023 Mohd Yousf 3708005WL010078 Mohd Yousf 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F9 MR MOHD YUSSIF ()
29 GM PORE/TRESPONE LD-08-005-002-001/41
(GUNDMANGAL PORE-B) 		3708005000NRG23291220220060629 01/01/2023 Husniya Banoo 3708005WL010017 Husniya Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N01230021A6F5 MRS HUSNIYA BANOO ()
30 GM PORE/TRESPONE LD-08-005-002-001/61
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061863 01/01/2023 Ghulam Mohd 3708005WL010080 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F6 MR GHULAM MOHD ()
31 GM PORE/TRESPONE LD-08-005-002-001/62
(GUNDMANGAL PORE-B) 		3708005000NRG23301220220061864 01/01/2023 Zahra Banoo 3708005WL010080 Zahra Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N01230021A6F4 MRS ZAHRA BANOO ()
SubTotal 76499 76499
Total 76499 76499

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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_010123FTO_10642 State Bank of India SBIN0005239 KHUMBTHANG 76499

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