Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_211122APB_FTO_8445
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-08-005-002-001/136
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032081 21/11/2022 Mohd Hussain 3708005WL008633 Mohd Hussain 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8D DBFL
2 GM PORE/TRESPONE JK-08-005-002-001/138
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032082 21/11/2022 Mohd Jaffar 3708005WL008633 Mohd Jaffar 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F86 DBFL
3 GM PORE/TRESPONE JK-08-005-002-001/139
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032083 21/11/2022 Yousuf 3708005WL008633 Yousuf 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8C DBFL
4 GM PORE/TRESPONE JK-08-005-002-001/140
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032084 21/11/2022 Mohd Toahir 3708005WL008633 Mohd Toahir 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F89 DBFL
5 GM PORE/TRESPONE JK-08-005-002-001/141
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032085 21/11/2022 Mustafa 3708005WL008633 Mustafa 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8A DBFL
6 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032086 21/11/2022 Mohd Abass 3708005WL008633 Mohd Abass 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F87 DBFL
7 GM PORE/TRESPONE JK-08-005-002-001/146
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032087 21/11/2022 Mohd Tohir 3708005WL008633 Mohd Tohir 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F98 DBFL
8 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032088 21/11/2022 Moohmmad Ismail 3708005WL008633 Moohmmad Ismail 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8B DBFL
9 GM PORE/TRESPONE JK-08-005-002-001/150
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032089 21/11/2022 Asgar Ali 3708005WL008633 Asgar Ali 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F85 DBFL
10 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032090 21/11/2022 Archoo Fatima 3708005WL008633 Archoo Fatima 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F9A DBFL
11 GM PORE/TRESPONE JK-08-005-002-001/160
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032093 21/11/2022 Mohammad Yousuf 3708005WL008633 Mohammad Yousuf 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F90 DBFL
12 GM PORE/TRESPONE JK-08-005-002-001/161
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032094 21/11/2022 Zohra Bee 3708005WL008633 Zohra Bee 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8F DBFL
13 GM PORE/TRESPONE JK-08-005-002-001/164
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032096 21/11/2022 Fatima Banoo 3708005WL008633 Fatima Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F88 DBFL
14 GM PORE/TRESPONE JK-08-005-002-001/165
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032097 21/11/2022 Banoo 3708005WL008633 Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F8E DBFL
15 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032784 21/11/2022 Shahar Banoo 3708005WL008662 Shahar Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F9B DBFL
16 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032785 21/11/2022 Mohd Hussain 3708005WL008662 Mohd Hussain 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F92 DBFL
17 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032786 21/11/2022 Mohd Hussain 3708005WL008662 Mohd Hussain 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F93 DBFL
18 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032788 21/11/2022 Zainab Banoo 3708005WL008662 Zainab Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F96 DBFL
19 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032790 21/11/2022 Haji Fatima 3708005WL008662 Haji Fatima 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F94 DBFL
20 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032791 21/11/2022 Hajira 3708005WL008662 Hajira 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F95 DBFL
21 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032792 21/11/2022 Fatima Banoo 3708005WL008662 Fatima Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F99 DBFL
22 GM PORE/TRESPONE JK-08-005-002-001/220
(GUNDMANGAL PORE-B) 		3708005000NRG23201120220032099 21/11/2022 Amina Banoo 3708005WL008633 Amina Banoo 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F91 DBFL
23 GM PORE/TRESPONE JK-08-005-002-001/223
(GUNDMANGAL PORE-B) 		3708005000NRG23211120220032795 21/11/2022 Mohammad Darvash 3708005WL008662 Mohammad Darvash 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1122012D6F97 DBFL
SubTotal 78315 78315
Total 78315 78315

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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_211122APB_FTO_8445 State Bank of India SBIN0005239 KHUMBTHANG 78315

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