Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:58:57 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_081222FTO_9549
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-08-005-002-001/35
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045965 08/12/2022 Mirza Hussain 3708005WL009292 Mirza Hussain 00415 SBIN0004417 3405 3405 Processed 17/12/2022 N1222008DE284 MR MIRZA HUSSAIN ()
SubTotal 3405 3405
2 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045941 08/12/2022 Hadi Ali 3708005WL009292 Hadi Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE285 MR HADI ALI ()
3 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045947 08/12/2022 Mohd Ali 3708005WL009292 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE289 MR MOHD ALI ()
4 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045948 08/12/2022 Zakir Hussain 3708005WL009292 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28D MR ZAKIR HUSSAIN ()
5 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045950 08/12/2022 Mohd Ibrahim 3708005WL009292 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE288 MR MOHD IBRAHIM ()
6 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045951 08/12/2022 Amina Banoo 3708005WL009292 Amina Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE291 MRS AMINA BANOO ()
7 GM PORE/TRESPONE JK-08-005-002-001/203
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045953 08/12/2022 Mohammad Ali 3708005WL009292 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE296 MR MOHAMMAD ALI ()
8 GM PORE/TRESPONE JK-08-005-002-001/204
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045954 08/12/2022 Mirza Mehdi 3708005WL009292 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28B MR MIRZA MEHDI ()
9 GM PORE/TRESPONE JK-08-005-002-001/205
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045955 08/12/2022 Mohd Sadiq 3708005WL009292 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28A MR MOHD SADIQ ()
10 GM PORE/TRESPONE JK-08-005-002-001/207
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045956 08/12/2022 Zakir Hussain 3708005WL009292 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE297 MR ZAKIR HUSSAIN ()
11 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045957 08/12/2022 Maqsuma Banoo 3708005WL009292 Maqsuma Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE290 MISS MAQSUMA BANOO ()
12 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045958 08/12/2022 Imtayaz Ali 3708005WL009292 Imtayaz Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28F MR IMTAYAZ ALI ()
13 GM PORE/TRESPONE JK-08-005-002-001/249
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045959 08/12/2022 Ghulam rasool 3708005WL009292 Ghulam rasool 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE292 MR GHULAM RASOOL ()
14 GM PORE/TRESPONE JK-08-005-002-001/25
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045960 08/12/2022 Nargis Banoo 3708005WL009292 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE293 MR NARGIS BANOO ()
15 GM PORE/TRESPONE JK-08-005-002-001/250
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045961 08/12/2022 Roqiya Batool 3708005WL009292 Roqiya Batool 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE287 MISS ROQIYA BATOOL ()
16 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045962 08/12/2022 Zahra Bee 3708005WL009292 Zahra Bee 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28E MRS ZEHRA BEE ()
17 GM PORE/TRESPONE JK-08-005-002-001/34
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045964 08/12/2022 Zahra Banoo 3708005WL009292 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE294 MR ZAHRA BANOO ()
18 GM PORE/TRESPONE LD-08-005-002-001/42
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045966 08/12/2022 Sajjad Ali 3708005WL009292 Sajjad Ali 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE295 MR SAJJAD ALI ()
19 GM PORE/TRESPONE LD-08-005-002-001/59
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045967 08/12/2022 Mohd Abideen 3708005WL009292 Mohd Abideen 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE28C MR MOHD ABIDEEN ()
20 GM PORE/TRESPONE LD-08-005-002-001/60
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045968 08/12/2022 Mohd Saiyad 3708005WL009292 Mohd Saiyad 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE286 MR MOHD SAIYED ()
21 GM PORE/TRESPONE LD-08-005-002-001/61
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045969 08/12/2022 Ghulam Mohd 3708005WL009292 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE299 MR GHULAM MOHD ()
22 GM PORE/TRESPONE LD-08-005-002-001/62
(GUNDMANGAL PORE-B) 		3708005000NRG23061220220045970 08/12/2022 Zahra Banoo 3708005WL009292 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 17/12/2022 N1222008DE298 MRS ZAHRA BANOO ()
SubTotal 71505 71505
Total 74910 74910

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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_081222FTO_9549 State Bank of India SBIN0004417 VIJAYPUR 3405
2 GM PORE/TRESPONE LD3708005002_081222FTO_9549 State Bank of India SBIN0005239 KHUMBTHANG 71505

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