Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:22 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005001_270123FTO_12741
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-08-005-001-001/254
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081486 27/01/2023 IFTIKHAR HUSSAIN 3708005WL010857 IFTIKHAR HUSSAIN 00415 SBIN0001390 3178 3178 Processed 02/04/2023 N0123020CA640 MR IFTIKHAR HUSSAIN ()
2 GM PORE/TRESPONE JK-08-005-001-001/255
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081487 27/01/2023 HAMIDA BANOO 3708005WL010857 HAMIDA BANOO 00415 SBIN0001390 3178 3178 Processed 02/04/2023 N0123020CA641 MR HAMIDA ()
SubTotal 6356 6356
3 GM PORE/TRESPONE JK-08-005-001-001/101-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081469 27/01/2023 Mohd Baqir 3708005WL010857 Mohd Baqir 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA65D MR MOHD BAQIR ()
4 GM PORE/TRESPONE JK-08-005-001-001/102-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081470 27/01/2023 Mohd Ali 3708005WL010857 Mohd Ali 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA64A MR MUHAMMAD ALI ()
5 GM PORE/TRESPONE JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081474 27/01/2023 Mohammad Hassan 3708005WL010857 Mohammad Hassan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA648 MR MOHD HASSAN ()
6 GM PORE/TRESPONE JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081476 27/01/2023 Hajira Banoo 3708005WL010857 Hajira Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA656 MRS HAJIRA BANOO ()
7 GM PORE/TRESPONE JK-08-005-001-001/117
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081128 27/01/2023 Hussain Ali 3708005WL010843 Hussain Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA64E MR HUSSAIN ALI ()
8 GM PORE/TRESPONE JK-08-005-001-001/122
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081478 27/01/2023 Maryam Banoo 3708005WL010857 Maryam Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA654 MRS MARYAM ()
9 GM PORE/TRESPONE JK-08-005-001-001/124
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081129 27/01/2023 Zahuri Banoo 3708005WL010843 Zahuri Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA655 MRS ZAHURI BANOO WO MOHD JAFFAR ()
10 GM PORE/TRESPONE JK-08-005-001-001/15
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081130 27/01/2023 Halima 3708005WL010843 Halima 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA64D MRS HALIMA ()
11 GM PORE/TRESPONE JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081482 27/01/2023 Zahra Banoo 3708005WL010857 Zahra Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA646 MRS ZAHARA BANOO ()
12 GM PORE/TRESPONE JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081484 27/01/2023 Maqsuma Banoo 3708005WL010857 Maqsuma Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA65C MISS MAQSUMA BANOO ()
13 GM PORE/TRESPONE JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081485 27/01/2023 Mohd Tohir 3708005WL010857 Mohd Tohir 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA64C MR MOHD TOHIR ()
14 GM PORE/TRESPONE JK-08-005-001-001/200-A
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081131 27/01/2023 KHARHA 3708005WL010843 KHARHA 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA644 MRS MRS KHARHA ()
15 GM PORE/TRESPONE JK-08-005-001-001/201-A
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081132 27/01/2023 shabir hussain 3708005WL010843 shabir hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA642 MR SHABIR HUSSAIN ()
16 GM PORE/TRESPONE JK-08-005-001-001/208-A
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081136 27/01/2023 Fiza Banoo 3708005WL010843 Fiza Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA65A MRS FIZA BANOO ()
17 GM PORE/TRESPONE JK-08-005-001-001/213-A
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081139 27/01/2023 Mohd Hussain 3708005WL010843 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA647 MR MOHD HUSSAIN ()
18 GM PORE/TRESPONE JK-08-005-001-001/216-A
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081141 27/01/2023 Mohd Ibrahim 3708005WL010843 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA657 MR MOHD IBRAHIM ()
19 GM PORE/TRESPONE JK-08-005-001-001/240
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081142 27/01/2023 Mohd 3708005WL010843 Mohd 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA650 MR MOHD ()
20 GM PORE/TRESPONE JK-08-005-001-001/241
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081143 27/01/2023 Sheikh Mohammad Ayoub 3708005WL010843 Sheikh Mohammad Ayoub 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA64F MR MOHAMMAD AYOOB ()
21 GM PORE/TRESPONE JK-08-005-001-001/266
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081490 27/01/2023 Zakir Hussain 3708005WL010857 Zakir Hussain 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA653 MR ZAKIR HUSSAIN ()
22 GM PORE/TRESPONE JK-08-005-001-001/268
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081144 27/01/2023 Mohd Ali 3708005WL010843 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA643 MR MOHD ALI ()
23 GM PORE/TRESPONE JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081492 27/01/2023 Mohd Jawad 3708005WL010857 Mohd Jawad 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA651 MR MOHD JAWAD ()
24 GM PORE/TRESPONE JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081494 27/01/2023 Mohd Ali 3708005WL010857 Mohd Ali 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA645 MR MOHD ALI ()
25 GM PORE/TRESPONE JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081496 27/01/2023 Zara Banoo 3708005WL010857 Zara Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA65B MRS ZARA BANOO ()
26 GM PORE/TRESPONE JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081498 27/01/2023 Zanib Banoo 3708005WL010857 Zanib Banoo 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA64B MRS ZAINAB ()
27 GM PORE/TRESPONE JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A) 		3708005000NRG23240120230081500 27/01/2023 Mohammad Abass 3708005WL010857 Mohammad Abass 00415 SBIN0005239 3178 3178 Processed 02/04/2023 N0123020CA649 MR MOHAMMAD ABASS ()
28 GM PORE/TRESPONE LD-08-005-001-001/130
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081145 27/01/2023 Mohd Ibrahim 3708005WL010843 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA652 MR MOHD IBRAHIM ()
29 GM PORE/TRESPONE LD-08-005-001-001/134
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081146 27/01/2023 Mohd Darvesh 3708005WL010843 Mohd Darvesh 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA65E MR MOHD DARVASH ()
30 GM PORE/TRESPONE LD-08-005-001-001/273
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081147 27/01/2023 Mohd Sadiq 3708005WL010843 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA659 MR MOHD SADIQ ()
31 GM PORE/TRESPONE LD-08-005-001-001/277
(GUNDMANGAL PORE-A) 		3708005000NRG23220120230081149 27/01/2023 Mohammad Hussain 3708005WL010843 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 02/04/2023 N0123020CA658 MR MOHAMMAD HUSSAIN ()
SubTotal 95567 95567
Total 101923 101923

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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 LD3708005001_270123FTO_12741 State Bank of India SBIN0001390 KARGIL 6356
2 GM PORE/TRESPONE LD3708005001_270123FTO_12741 State Bank of India SBIN0005239 KHUMBTHANG 95567

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