Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:14 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_110123FTO_11529
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) 		3708005000NRG23110120230075578 11/01/2023 Shabir Sha 3708005WL010561 Shabir Sha 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E5A MR SHABIR SHA ()
2 GM PORE/TRESPONE JK-08-005-002-001/119
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075579 11/01/2023 Mohd Ali 3708005WL010561 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E57 MR MOHAMMAD ALI ()
3 GM PORE/TRESPONE JK-08-005-002-001/121
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075581 11/01/2023 Ghulam Mohd 3708005WL010561 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E55 MR GHULAM MOHD ()
4 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075595 11/01/2023 Hadi Ali 3708005WL010562 Hadi Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E69 MR HADI ALI ()
5 GM PORE/TRESPONE JK-08-005-002-001/128
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075584 11/01/2023 Zakir Hussain 3708005WL010561 Zakir Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E58 MR ZAKIR HUSSAIN ()
6 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075596 11/01/2023 Mohd Ali 3708005WL010562 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E56 MR MOHD ALI ()
7 GM PORE/TRESPONE JK-08-005-002-001/152
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070177 11/01/2023 Fatima Banoo 3708005WL010328 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E5E MRS FTAIMA BANOO ()
8 GM PORE/TRESPONE JK-08-005-002-001/16
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075559 11/01/2023 Mohd Abass 3708005WL010560 Mohd Abass 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E54 MR MOHD ABASS ()
9 GM PORE/TRESPONE JK-08-005-002-001/199
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075562 11/01/2023 Ghulam Mohd 3708005WL010560 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E65 MR GHULAM MOHD ()
10 GM PORE/TRESPONE JK-08-005-002-001/20
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075564 11/01/2023 Feza Banoo 3708005WL010560 Feza Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E53 MRS FEZA BANOO ()
11 GM PORE/TRESPONE JK-08-005-002-001/210
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070182 11/01/2023 Mirza Hussain 3708005WL010328 Mirza Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E66 MR MIRZA HUSSAIN ()
12 GM PORE/TRESPONE JK-08-005-002-001/22
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075566 11/01/2023 Mohd Toha 3708005WL010560 Mohd Toha 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E5C MR MOHD TOHA ()
13 GM PORE/TRESPONE JK-08-005-002-001/221
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070184 11/01/2023 Mohd Darvesh 3708005WL010328 Mohd Darvesh 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E52 MR MOHD DARVESH ()
14 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075602 11/01/2023 Imtayaz Ali 3708005WL010562 Imtayaz Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E60 MR IMTAYAZ ALI ()
15 GM PORE/TRESPONE JK-08-005-002-001/245
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075567 11/01/2023 Ali Mohd 3708005WL010560 Ali Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E5B MR ALI MOHD ()
16 GM PORE/TRESPONE JK-08-005-002-001/25
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075603 11/01/2023 Nargis Banoo 3708005WL010562 Nargis Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E61 MR NARGIS BANOO ()
17 GM PORE/TRESPONE JK-08-005-002-001/252
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075569 11/01/2023 Mohd Ali 3708005WL010560 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E67 MR MOHD ALI ()
18 GM PORE/TRESPONE JK-08-005-002-001/275
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075592 11/01/2023 Mohd Yousuf 3708005WL010561 Mohd Yousuf 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E68 MR MOHD YOUSUF ()
19 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075604 11/01/2023 Zahra Bee 3708005WL010562 Zahra Bee 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E5F MRS ZEHRA BEE ()
20 GM PORE/TRESPONE JK-08-005-002-001/5
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075574 11/01/2023 Mohd Yousf 3708005WL010560 Mohd Yousf 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E59 MR MOHD YUSSIF ()
21 GM PORE/TRESPONE LD-08-005-002-001/38-B
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070194 11/01/2023 Mohmad Hasaan 3708005WL010328 Mohmad Hasaan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E5D MR MOHMAD HASSAN ()
22 GM PORE/TRESPONE LD-08-005-002-001/47
(GUNDMANGAL PORE-B) 		3708005000NRG23060120230070197 11/01/2023 Mohd Hussain 3708005WL010328 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N012301BE4E63 MR MOHD HUSSAIN ()
23 GM PORE/TRESPONE LD-08-005-002-001/61
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075611 11/01/2023 Ghulam Mohd 3708005WL010562 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E64 MR GHULAM MOHD ()
24 GM PORE/TRESPONE LD-08-005-002-001/62
(GUNDMANGAL PORE-B) 		3708005000NRG23110120230075612 11/01/2023 Zahra Banoo 3708005WL010562 Zahra Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 N012301BE4E62 MRS ZAHRA BANOO ()
SubTotal 60155 60155
Total 60155 60155

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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_110123FTO_11529 State Bank of India SBIN0005239 KHUMBTHANG 60155

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