Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:48 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_050224APB_FTO_11801
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-08-005-002-001/256
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108845 05/02/2024 AHMAD HUSSAIN 3708005WL007823 AHMAD HUSSAIN 00415 SBIN0001390 2196 2196 Processed 25/03/2024 A084240245628 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-002-001/256
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108846 05/02/2024 AHMAD HUSSAIN 3708005WL007823 AHMAD HUSSAIN 00415 SBIN0001390 2440 2440 Processed 25/03/2024 A084240245627 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 4636 4636
3 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B) 		3708005000NRG24310120240108259 05/02/2024 Mohammad Hussain 3708005WL007592 Mohammad Hussain 00415 SBIN0005239 3660 3660 Processed 25/03/2024 A084240245624 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/176
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108823 05/02/2024 Zainb 3708005WL007823 Zainb 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245640 MRS ZAINB STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/176
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108824 05/02/2024 Zainb 3708005WL007823 Zainb 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245639 MRS ZAINB STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-002-001/179
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108825 05/02/2024 Fatima Banoo 3708005WL007823 Fatima Banoo 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245646 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/179
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108826 05/02/2024 Fatima Banoo 3708005WL007823 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245645 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/180
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108827 05/02/2024 Mohd Husssain 3708005WL007823 Mohd Husssain 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245634 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/180
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108828 05/02/2024 Mohd Husssain 3708005WL007823 Mohd Husssain 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245633 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/187
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108829 05/02/2024 Hussain 3708005WL007823 Hussain 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245636 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-002-001/187
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108830 05/02/2024 Hussain 3708005WL007823 Hussain 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245635 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-002-001/188
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108831 05/02/2024 Zainab Banoo 3708005WL007823 Zainab Banoo 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245638 MRS ZANIBEE STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/188
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108832 05/02/2024 Zainab Banoo 3708005WL007823 Zainab Banoo 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245637 MRS ZANIBEE STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/189
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108833 05/02/2024 Mohammad 3708005WL007823 Mohammad 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245632 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/189
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108834 05/02/2024 Mohammad 3708005WL007823 Mohammad 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245631 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/190
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108835 05/02/2024 Maryambi 3708005WL007823 Maryambi 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245642 MARIYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-002-001/190
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108836 05/02/2024 Maryambi 3708005WL007823 Maryambi 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245641 MARIYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-002-001/191
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108837 05/02/2024 Mohammad Ayoub 3708005WL007823 Mohammad Ayoub 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245630 MR MOHD AYOUB STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/191
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108838 05/02/2024 Mohammad Ayoub 3708005WL007823 Mohammad Ayoub 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245629 MR MOHD AYOUB STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-002-001/193
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108839 05/02/2024 Mohd Darvesh 3708005WL007823 Mohd Darvesh 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245644 MR MOHD DARVESH STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-002-001/193
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108840 05/02/2024 Mohd Darvesh 3708005WL007823 Mohd Darvesh 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245643 MR MOHD DARVESH STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/208
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108841 05/02/2024 Fatima Banoo 3708005WL007823 Fatima Banoo 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245648 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-002-001/208
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108842 05/02/2024 Fatima Banoo 3708005WL007823 Fatima Banoo 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245647 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-002-001/209
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108843 05/02/2024 Zahra Banoo 3708005WL007823 Zahra Banoo 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245623 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-002-001/209
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108844 05/02/2024 Zahra Banoo 3708005WL007823 Zahra Banoo 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245622 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-002-001/33
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108847 05/02/2024 Mohammed Hussain 3708005WL007823 Mohammed Hussain 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245626 MOHAMMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-002-001/33
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108848 05/02/2024 Mohammed Hussain 3708005WL007823 Mohammed Hussain 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245625 MOHAMMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE LD-08-005-002-001/48
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108849 05/02/2024 Irfan Ali 3708005WL007823 Irfan Ali 00415 SBIN0005239 2196 2196 Processed 25/03/2024 A084240245650 IRFAN ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE LD-08-005-002-001/48
(GUNDMANGAL PORE-B) 		3708005000NRG24030220240108850 05/02/2024 Irfan Ali 3708005WL007823 Irfan Ali 00415 SBIN0005239 2440 2440 Processed 25/03/2024 A084240245649 IRFAN ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63928 63928
Total 68564 68564

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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_050224APB_FTO_11801 State Bank of India SBIN0001390 KARGIL 4636
2 GM PORE/TRESPONE LD3708005002_050224APB_FTO_11801 State Bank of India SBIN0005239 KHUMBTHANG 63928

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