Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:24:50 PM

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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_140323FTO_15886

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-08-005-002-001/132 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088353

14/03/2023

Zakir Hussain

3708005WL011349

Zakir Hussain

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N032300742360

MR ZAKIR HUSSAIN

()

2

GM PORE/TRESPONE

JK-08-005-002-001/134 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088354

14/03/2023

Mohd Ibrahim

3708005WL011349

Mohd Ibrahim

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N03230074235C

MR MOHD IBRAHIM

()

3

GM PORE/TRESPONE

JK-08-005-002-001/182 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088366

14/03/2023

Banoo

3708005WL011350

Banoo

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N03230074235F

MRS BANOO

()

4

GM PORE/TRESPONE

JK-08-005-002-001/184 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088368

14/03/2023

Murtaza

3708005WL011350

Murtaza

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N03230074235E

MR MURTAZA

()

5

GM PORE/TRESPONE

JK-08-005-002-001/205 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088357

14/03/2023

Mohd Sadiq

3708005WL011349

Mohd Sadiq

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N03230074235D

MR MOHD SADIQ

()

6

GM PORE/TRESPONE

JK-08-005-002-001/250 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088359

14/03/2023

Roqiya Batool

3708005WL011349

Roqiya Batool

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N03230074235B

MISS ROQIYA BATOOL

()

7

GM PORE/TRESPONE

JK-08-005-002-001/28 (GUNDMANGAL PORE-B)

3708005000NRG23140320230088380

14/03/2023

Zainab Banoo

3708005WL011350

Zainab Banoo

00415

SBIN0005239

2270

2270

Processed

02/04/2023

N032300742361

MRS ZAINAB BANOO

()

SubTotal

15890

15890

Total

15890

15890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GM PORE/TRESPONE	LD3708005002_140323FTO_15886	State Bank of India	SBIN0005239	KHUMBTHANG	15890

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