Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:21:37 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_141122FTO_8000
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-08-005-002-001/256
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027725 14/11/2022 AHMAD HUSSAIN 3708005WL008409 AHMAD HUSSAIN 00415 SBIN0001390 3405 3405 Processed 19/11/2022 N112200B7C395 MR AHMAD HUSSAIN ()
2 GM PORE/TRESPONE JK-08-005-002-001/257
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027635 14/11/2022 FATIMA BANOO 3708005WL008406 FATIMA BANOO 00415 SBIN0001390 3405 3405 Processed 19/11/2022 N112200B7C398 MRS FATIMA BANOO ()
3 GM PORE/TRESPONE JK-08-005-002-001/258
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027636 14/11/2022 MOHD ISMAIL 3708005WL008406 MOHD ISMAIL 00415 SBIN0001390 3405 3405 Processed 19/11/2022 N112200B7C397 MR MOHD ISMAIL ()
4 GM PORE/TRESPONE JK-08-005-002-001/259
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027637 14/11/2022 GHULAM HUSSAIN 3708005WL008406 GHULAM HUSSAIN 00415 SBIN0001390 3405 3405 Processed 19/11/2022 N112200B7C396 MR GHULAM HUSSAIN ()
SubTotal 13620 13620
5 GM PORE/TRESPONE JK-08-005-002-001/35
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027728 14/11/2022 Mirza Hussain 3708005WL008409 Mirza Hussain 00415 SBIN0004417 3405 3405 Processed 19/11/2022 N112200B7C399 MR MIRZA HUSSAIN ()
SubTotal 3405 3405
6 GM PORE/TRESPONE JK-08-005-002-001/13
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027628 14/11/2022 Nasir Hussain 3708005WL008406 Nasir Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A7 MR NASIR HUSSAIN ()
7 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027707 14/11/2022 Zakir Hussain 3708005WL008409 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A8 MR ZAKIR HUSSAIN ()
8 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027708 14/11/2022 Mohd Ibrahim 3708005WL008409 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A0 MR MOHD IBRAHIM ()
9 GM PORE/TRESPONE JK-08-005-002-001/14
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027629 14/11/2022 Akhoon Mohd 3708005WL008406 Akhoon Mohd 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A6 MR AKHOON MOHD ()
10 GM PORE/TRESPONE JK-08-005-002-001/179
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027710 14/11/2022 Fatima Banoo 3708005WL008409 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AB MRS FATIMA BANOO ()
11 GM PORE/TRESPONE JK-08-005-002-001/180
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027711 14/11/2022 Mohd Husssain 3708005WL008409 Mohd Husssain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A2 MR MOHD HUSSAIN ()
12 GM PORE/TRESPONE JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027712 14/11/2022 Hussain 3708005WL008409 Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A3 MR MOHD HUSSAIN ()
13 GM PORE/TRESPONE JK-08-005-002-001/203
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027718 14/11/2022 Mohammad Ali 3708005WL008409 Mohammad Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3B0 MR MOHAMMAD ALI ()
14 GM PORE/TRESPONE JK-08-005-002-001/204
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027719 14/11/2022 Mirza Mehdi 3708005WL008409 Mirza Mehdi 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A4 MR MIRZA MEHDI ()
15 GM PORE/TRESPONE JK-08-005-002-001/205
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027720 14/11/2022 Mohd Sadiq 3708005WL008409 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A1 MR MOHD SADIQ ()
16 GM PORE/TRESPONE JK-08-005-002-001/208
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027721 14/11/2022 Fatima Banoo 3708005WL008409 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3B1 MR FATIMA BANOO ()
17 GM PORE/TRESPONE JK-08-005-002-001/209
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027722 14/11/2022 Zahra Banoo 3708005WL008409 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39B MR ZAHRA BANOO ()
18 GM PORE/TRESPONE JK-08-005-002-001/225
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027633 14/11/2022 Mohd Hussain 3708005WL008406 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A5 MR MOHD HUSSAIN ()
19 GM PORE/TRESPONE JK-08-005-002-001/248
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027634 14/11/2022 Mohammad Yousaf 3708005WL008406 Mohammad Yousaf 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AD MR MOHAMMAD YOUSAF ()
20 GM PORE/TRESPONE JK-08-005-002-001/249
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027723 14/11/2022 Ghulam rasool 3708005WL008409 Ghulam rasool 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AC MR GHULAM RASOOL ()
21 GM PORE/TRESPONE JK-08-005-002-001/250
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027724 14/11/2022 Roqiya Batool 3708005WL008409 Roqiya Batool 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39E MISS ROQIYA BATOOL ()
22 GM PORE/TRESPONE JK-08-005-002-001/260
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027638 14/11/2022 GHULAM ABASS 3708005WL008406 GHULAM ABASS 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AA MR GHULAM ABASS ()
23 GM PORE/TRESPONE JK-08-005-002-001/29
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027639 14/11/2022 Mohd Sadiq 3708005WL008406 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39C MR MOHD SADIQ ()
24 GM PORE/TRESPONE JK-08-005-002-001/33
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027726 14/11/2022 Mohammed Hussain 3708005WL008409 Mohammed Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39D MR MOHAMMED HUSSAIN ()
25 GM PORE/TRESPONE JK-08-005-002-001/34
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027727 14/11/2022 Zahra Banoo 3708005WL008409 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AE MR ZAHRA BANOO ()
26 GM PORE/TRESPONE JK-08-005-002-001/8
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027642 14/11/2022 Mohd Soleh 3708005WL008406 Mohd Soleh 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39F MR MOHD SOLEH ()
27 GM PORE/TRESPONE LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027643 14/11/2022 Sajjad Hussain 3708005WL008406 Sajjad Hussain 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3A9 MR SAJJAD HUSSAIN ()
28 GM PORE/TRESPONE LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027644 14/11/2022 Fida Ali 3708005WL008406 Fida Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C39A MR FIDA ALI ()
29 GM PORE/TRESPONE LD-08-005-002-001/41
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027645 14/11/2022 Husniya Banoo 3708005WL008406 Husniya Banoo 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3B3 MRS HUSNIYA BANOO ()
30 GM PORE/TRESPONE LD-08-005-002-001/42
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027729 14/11/2022 Sajjad Ali 3708005WL008409 Sajjad Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3AF MR SAJJAD ALI ()
31 GM PORE/TRESPONE LD-08-005-002-001/48
(GUNDMANGAL PORE-B)
3708005000NRG23131120220027730 14/11/2022 Irfan Ali 3708005WL008409 Irfan Ali 00415 SBIN0005239 3405 3405 Processed 19/11/2022 N112200B7C3B2 MR IRFAN ALI ()
SubTotal 88530 88530
Total 105555 105555

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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_141122FTO_8000 State Bank of India SBIN0001390 KARGIL 13620
2 GM PORE/TRESPONE LD3708005002_141122FTO_8000 State Bank of India SBIN0004417 VIJAYPUR 3405
3 GM PORE/TRESPONE LD3708005002_141122FTO_8000 State Bank of India SBIN0005239 KHUMBTHANG 88530

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