Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:49 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE Panchayat : GUNDMANGAL PORE-B
Fto No. : LD3708005002_290123APB_FTO_12888
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) 		3708005000NRG23250120230082505 29/01/2023 Mirza Hussain 3708005WL010902 Mirza Hussain 00415 SBIN0004417 2270 2270 Processed 03/04/2023 A092230045946 MR MIRZA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2270 2270
2 GM PORE/TRESPONE JK-08-005-002-001/115
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082491 29/01/2023 Khadim Hussain 3708005WL010902 Khadim Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045948 KHADIM HUSSAIN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082492 29/01/2023 Mirza Ali 3708005WL010902 Mirza Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045943 MR MIRZA ALI STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082493 29/01/2023 Mohd Hussain 3708005WL010902 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045942 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082494 29/01/2023 Mohd Hassan 3708005WL010902 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045957 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082495 29/01/2023 Mohd Hadi 3708005WL010902 Mohd Hadi 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045958 MR MOHD HADI STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082496 29/01/2023 Darwesh Ali 3708005WL010902 Darwesh Ali 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045944 MR DARWESH ALI STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-002-001/177
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082507 29/01/2023 Shahar Banoo 3708005WL010903 Shahar Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045950 MISS SHAHER BANO STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-002-001/178
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082508 29/01/2023 Mohd Hussain 3708005WL010903 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045956 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-002-001/181
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082509 29/01/2023 Mohd Hussain 3708005WL010903 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045955 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-002-001/183
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082511 29/01/2023 Zainab Banoo 3708005WL010903 Zainab Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045952 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-002-001/185
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082513 29/01/2023 Haji Fatima 3708005WL010903 Haji Fatima 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045954 MRS HAJI FATIMA STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-002-001/186
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082514 29/01/2023 Hajira 3708005WL010903 Hajira 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045953 MRS HAJIRA HAJIRA STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-002-001/192
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082515 29/01/2023 Fatima Banoo 3708005WL010903 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045951 MRS FATIMA STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-002-001/201
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082516 29/01/2023 Akbar Ali 3708005WL010903 Akbar Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045932 MR AKBAR ALI STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-002-001/202
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082517 29/01/2023 Mohd Tohir 3708005WL010903 Mohd Tohir 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045941 MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-002-001/203
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082499 29/01/2023 Mohammad Ali 3708005WL010902 Mohammad Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045933 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-002-001/204
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082500 29/01/2023 Mirza Mehdi 3708005WL010902 Mirza Mehdi 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045940 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-002-001/247
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082519 29/01/2023 Sakina Banoo 3708005WL010903 Sakina Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045938 SAKINA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-002-001/249
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082502 29/01/2023 Ghulam rasool 3708005WL010902 Ghulam rasool 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045936 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-002-001/271
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082520 29/01/2023 Mirza Ali 3708005WL010903 Mirza Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045939 MR MIRZA ALI STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-002-001/272
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082521 29/01/2023 Anwar Ali 3708005WL010903 Anwar Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045937 MR ANWAR ALI STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-002-001/273
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082522 29/01/2023 Mohd Hussain 3708005WL010903 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045947 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-002-001/277
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082523 29/01/2023 Gulzar Ahamd 3708005WL010903 Gulzar Ahamd 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045949 GULZAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-002-001/34
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082504 29/01/2023 Zahra Banoo 3708005WL010902 Zahra Banoo 00415 SBIN0005239 2270 2270 Processed 02/04/2023 A092230045935 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE LD-08-005-002-001/42
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082506 29/01/2023 Sajjad Ali 3708005WL010902 Sajjad Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045934 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE LD-08-005-002-001/49
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082525 29/01/2023 Mohd Ali 3708005WL010903 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045931 MR MOHD ALI STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE LD-08-005-002-001/50
(GUNDMANGAL PORE-B) 		3708005000NRG23250120230082526 29/01/2023 Mohd Ali 3708005WL010903 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 03/04/2023 A092230045945 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61290 61290
Total 63560 63560

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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_290123APB_FTO_12888 State Bank of India SBIN0004417 VIJAYPUR 2270
2 GM PORE/TRESPONE LD3708005002_290123APB_FTO_12888 State Bank of India SBIN0005239 KHUMBTHANG 61290

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