Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:47 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005002_221222FTO_10318
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-08-005-002-001/118
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055149 22/12/2022 Shabir Sha 3708005WL009800 Shabir Sha 00415 SBIN0005239 3178 3178 Processed 31/12/2022 N1222016C0E7F MR SHABIR SHA ()
2 GM PORE/TRESPONE JK-08-005-002-001/119
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055150 22/12/2022 Mohd Ali 3708005WL009800 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E7D MR MOHAMMAD ALI ()
3 GM PORE/TRESPONE JK-08-005-002-001/121
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055152 22/12/2022 Ghulam Mohd 3708005WL009800 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 31/12/2022 N1222016C0E7A MR GHULAM MOHD ()
4 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054723 22/12/2022 Hadi Ali 3708005WL009784 Hadi Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E72 MR HADI ALI ()
5 GM PORE/TRESPONE JK-08-005-002-001/128
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055155 22/12/2022 Zakir Hussain 3708005WL009800 Zakir Hussain 00415 SBIN0005239 3178 3178 Processed 31/12/2022 N1222016C0E7E MR ZAKIR HUSSAIN ()
6 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054724 22/12/2022 Mohd Ali 3708005WL009784 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E7B MR MOHD ALI ()
7 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053871 22/12/2022 Zakir Hussain 3708005WL009736 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E82 MR ZAKIR HUSSAIN ()
8 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053872 22/12/2022 Mohd Ibrahim 3708005WL009736 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E79 MR MOHD IBRAHIM ()
9 GM PORE/TRESPONE JK-08-005-002-001/140
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055127 22/12/2022 Mohd Toahir 3708005WL009799 Mohd Toahir 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E77 MR MR TOHIR ()
10 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055129 22/12/2022 Mohd Abass 3708005WL009799 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E75 MOHD ABASS ()
11 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055131 22/12/2022 Moohmmad Ismail 3708005WL009799 Moohmmad Ismail 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E78 MR MOHAMMAD ISMAIL ()
12 GM PORE/TRESPONE JK-08-005-002-001/163
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055138 22/12/2022 kulsoom Banoo 3708005WL009799 kulsoom Banoo 00415 SBIN0005239 3178 3178 Processed 31/12/2022 N1222016C0E81 MRS KULSUM BANOO ()
13 GM PORE/TRESPONE JK-08-005-002-001/164
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055139 22/12/2022 Fatima Banoo 3708005WL009799 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E76 MRS FATIMA BANOO ()
14 GM PORE/TRESPONE JK-08-005-002-001/205
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053875 22/12/2022 Mohd Sadiq 3708005WL009736 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E7C MR MOHD SADIQ ()
15 GM PORE/TRESPONE JK-08-005-002-001/232
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055143 22/12/2022 Zahra 3708005WL009799 Zahra 00415 SBIN0005239 3178 3178 Processed 31/12/2022 N1222016C0E80 MRS ZAHRA ()
16 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054730 22/12/2022 Imtayaz Ali 3708005WL009784 Imtayaz Ali 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E84 MR IMTAYAZ ALI ()
17 GM PORE/TRESPONE JK-08-005-002-001/25
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054731 22/12/2022 Nargis Banoo 3708005WL009784 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E85 MR NARGIS BANOO ()
18 GM PORE/TRESPONE JK-08-005-002-001/250
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220053877 22/12/2022 Roqiya Batool 3708005WL009736 Roqiya Batool 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E74 MISS ROQIYA BATOOL ()
19 GM PORE/TRESPONE JK-08-005-002-001/275
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055163 22/12/2022 Mohd Yousuf 3708005WL009800 Mohd Yousuf 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E73 MR MOHD YOUSUF ()
20 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054732 22/12/2022 Zahra Bee 3708005WL009784 Zahra Bee 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E83 MRS ZEHRA BEE ()
21 GM PORE/TRESPONE LD-08-005-002-001/44
(GUNDMANGAL PORE-B) 		3708005000NRG23211220220055146 22/12/2022 Mohd Hussain 3708005WL009799 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E87 MR MOHD HUSSAIN ()
22 GM PORE/TRESPONE LD-08-005-002-001/61
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054736 22/12/2022 Ghulam Mohd 3708005WL009784 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E88 MR GHULAM MOHD ()
23 GM PORE/TRESPONE LD-08-005-002-001/62
(GUNDMANGAL PORE-B) 		3708005000NRG23201220220054737 22/12/2022 Zahra Banoo 3708005WL009784 Zahra Banoo 00415 SBIN0005239 3405 3405 Processed 31/12/2022 N1222016C0E86 MRS ZAHRA BANOO ()
SubTotal 77180 77180
Total 77180 77180

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_221222FTO_10318 State Bank of India SBIN0005239 KHUMBTHANG 77180

Download In Excel