Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:08 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : SALISKOTE-A
Fto No. : LD3708005008_140323APB_FTO_15894
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-08-005-008-001/105-A
(SALISKOTE-A) 		3708005000NRG23140320230088210 14/03/2023 Fatima Banoo 3708005WL011343 Fatima Banoo 00200 JAKA0SANKOO 3178 3178 Processed 02/04/2023 A092230086273 FATIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 GM PORE/TRESPONE JK-08-005-008-001/95-A
(SALISKOTE-A) 		3708005000NRG23140320230088252 14/03/2023 Mohd Kazim 3708005WL011344 Mohd Kazim 00415 SBIN0001390 3405 3405 Processed 02/04/2023 A092230086311 MR MOHD KAZIM STATE BANK OF INDIA(508548)
SubTotal 3405 3405
3 GM PORE/TRESPONE JK-08-005-008-001/10
(SALISKOTE-A) 		3708005000NRG23140320230088209 14/03/2023 Zahra Banoo 3708005WL011343 Zahra Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086308 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-008-001/101-A
(SALISKOTE-A) 		3708005000NRG23140320230088236 14/03/2023 Roqaya Banoo 3708005WL011344 Roqaya Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086298 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/103-A
(SALISKOTE-A) 		3708005000NRG23140320230088237 14/03/2023 Mohd Ali 3708005WL011344 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086292 MR MOHD ALI STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/104-A
(SALISKOTE-A) 		3708005000NRG23140320230088238 14/03/2023 MOHD HASAN 3708005WL011344 MOHD HASAN 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086290 MR MOHD HASSAN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/108-A
(SALISKOTE-A) 		3708005000NRG23140320230088240 14/03/2023 Mohd Ibrahim 3708005WL011344 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086291 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/11
(SALISKOTE-A) 		3708005000NRG23140320230088211 14/03/2023 Nargis Banoo 3708005WL011343 Nargis Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086302 MR NARGIS BANOO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/112
(SALISKOTE-A) 		3708005000NRG23140320230088212 14/03/2023 Sajjad Hussain 3708005WL011343 Sajjad Hussain 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086299 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/117
(SALISKOTE-A) 		3708005000NRG23140320230088213 14/03/2023 Mohd Baqir 3708005WL011343 Mohd Baqir 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086278 MR MOHD BAQIR STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/218-A
(SALISKOTE-A) 		3708005000NRG23140320230088216 14/03/2023 Syed Habibullah 3708005WL011343 Syed Habibullah 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086276 SYED HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-008-001/228-A
(SALISKOTE-A) 		3708005000NRG23140320230088241 14/03/2023 Mohd Asgar Porter 3708005WL011344 Mohd Asgar Porter 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086274 MR MOHD ASGAR STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/230-A
(SALISKOTE-A) 		3708005000NRG23140320230088242 14/03/2023 Roqaya Banoo 3708005WL011344 Roqaya Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086312 MRS ROQAYA BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/232-A
(SALISKOTE-A) 		3708005000NRG23140320230088217 14/03/2023 Zainab Banoo 3708005WL011343 Zainab Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086300 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/233-A
(SALISKOTE-A) 		3708005000NRG23140320230088243 14/03/2023 Ghulam Abass 3708005WL011344 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086303 MR GHULAM ABASS STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/234-A
(SALISKOTE-A) 		3708005000NRG23140320230088218 14/03/2023 MOHD ALI 3708005WL011343 MOHD ALI 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086287 MR MOHD ALI STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/236-A
(SALISKOTE-A) 		3708005000NRG23140320230088219 14/03/2023 Hakima Banoo 3708005WL011343 Hakima Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086288 MRS HAKIMA BANOO STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/239-A
(SALISKOTE-A) 		3708005000NRG23140320230088244 14/03/2023 Mohd Issa 3708005WL011344 Mohd Issa 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086282 MR MOHD ISSA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/243-A
(SALISKOTE-A) 		3708005000NRG23140320230088245 14/03/2023 Mohd Yousuf 3708005WL011344 Mohd Yousuf 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086294 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/331-A
(SALISKOTE-A) 		3708005000NRG23140320230088247 14/03/2023 Zainab Bano 3708005WL011344 Zainab Bano 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086293 MISS ZAINAB BANO STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/349-A
(SALISKOTE-A) 		3708005000NRG23140320230088222 14/03/2023 Mohd Toha 3708005WL011343 Mohd Toha 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086297 MR MOHD TOWHA STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/35-A
(SALISKOTE-A) 		3708005000NRG23140320230088223 14/03/2023 Hakima Banoo 3708005WL011343 Hakima Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086283 MS HAKIMA BANOO STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/351-A
(SALISKOTE-A) 		3708005000NRG23140320230088248 14/03/2023 Leela Banoo 3708005WL011344 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086301 MISS LEELA BANOO STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/352-A
(SALISKOTE-A) 		3708005000NRG23140320230088224 14/03/2023 Kheera Banoo 3708005WL011343 Kheera Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086286 MISS KHERA BANOO STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/353-A
(SALISKOTE-A) 		3708005000NRG23140320230088249 14/03/2023 Mohd Ali 3708005WL011344 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086284 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/358-A
(SALISKOTE-A) 		3708005000NRG23140320230088250 14/03/2023 Mohd Akbar 3708005WL011344 Mohd Akbar 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086275 MR MOHD AKBAR STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/37-A
(SALISKOTE-A) 		3708005000NRG23140320230088225 14/03/2023 Mohd Ibrahim 3708005WL011343 Mohd Ibrahim 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086279 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/40-A
(SALISKOTE-A) 		3708005000NRG23140320230088226 14/03/2023 MOHAMMAD ISSA 3708005WL011343 MOHAMMAD ISSA 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086280 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/46-A
(SALISKOTE-A) 		3708005000NRG23140320230088251 14/03/2023 Halima Banoo 3708005WL011344 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086304 HALIMA BANOO W O SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE JK-08-005-008-001/47-A
(SALISKOTE-A) 		3708005000NRG23140320230088227 14/03/2023 Ghulam Abass 3708005WL011343 Ghulam Abass 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086285 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-008-001/58-A
(SALISKOTE-A) 		3708005000NRG23140320230088228 14/03/2023 Salama Banoo 3708005WL011343 Salama Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086309 MRS SALMA BANOO STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/61-A
(SALISKOTE-A) 		3708005000NRG23140320230088229 14/03/2023 Mohd Qassam 3708005WL011343 Mohd Qassam 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086289 MR MOHD QUSSAM STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/62-A
(SALISKOTE-A) 		3708005000NRG23140320230088230 14/03/2023 Leela 3708005WL011343 Leela 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086296 MRS LELA WO ABBAS STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/811
(SALISKOTE-A) 		3708005000NRG23140320230088231 14/03/2023 Mohammad 3708005WL011343 Mohammad 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086305 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/812
(SALISKOTE-A) 		3708005000NRG23140320230088232 14/03/2023 Mohd Hassan 3708005WL011343 Mohd Hassan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086307 MR MOHD HASSAN STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/9
(SALISKOTE-A) 		3708005000NRG23140320230088233 14/03/2023 Mohd Ibrahim 3708005WL011343 Mohd Ibrahim 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086295 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/99-A
(SALISKOTE-A) 		3708005000NRG23140320230088253 14/03/2023 Mohd Sayeed 3708005WL011344 Mohd Sayeed 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086281 MR MOHD SAYEED STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE LD-08-005-008-001/28
(SALISKOTE-A) 		3708005000NRG23140320230088254 14/03/2023 Altaf Hussain 3708005WL011344 Altaf Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230086277 ALTAF HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE LD-08-005-008-001/29
(SALISKOTE-A) 		3708005000NRG23140320230088234 14/03/2023 Mohammad Hussain 3708005WL011343 Mohammad Hussain 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086310 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE LD-08-005-008-001/377
(SALISKOTE-A) 		3708005000NRG23140320230088235 14/03/2023 Mohd Yousuf 3708005WL011343 Mohd Yousuf 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230086306 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
SubTotal 124396 124396
Total 130979 130979

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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 LD3708005008_140323APB_FTO_15894 JK BANK JAKA0SANKOO SANKOO 3178
2 GM PORE/TRESPONE LD3708005008_140323APB_FTO_15894 State Bank of India SBIN0001390 KARGIL 3405
3 GM PORE/TRESPONE LD3708005008_140323APB_FTO_15894 State Bank of India SBIN0005239 KHUMBTHANG 120991
4 GM PORE/TRESPONE LD3708005008_140323APB_FTO_15894 State Bank of India SBIN0005239 SBI KHUMBATHANG 3405

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