Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:29 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005003_110123APB_FTO_11550
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-08-005-003-001/216-A
(TAMBIS-A) 		3708005000NRG23060120230070118 11/01/2023 Mohd Baqir 3708005WL010326 Mohd Baqir 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 A092230032792 MR MOHD BAQIR STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-003-001/249-A
(TAMBIS-A) 		3708005000NRG23090120230074495 11/01/2023 Maqsuma Banoo 3708005WL010500 Maqsuma Banoo 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230032791 MRS MAQSUMA BANOO STATE BANK OF INDIA(508548)
SubTotal 6810 6810
3 GM PORE/TRESPONE JK-08-005-003-001/101-A
(TAMBIS-A) 		3708005000NRG23090120230074490 11/01/2023 Ahmad Hussain 3708005WL010500 Ahmad Hussain 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032796 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-003-001/114
(TAMBIS-A) 		3708005000NRG23060120230070109 11/01/2023 Mohd Hussain 3708005WL010326 Mohd Hussain 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032793 MOHD HUSSAIN SI HAJI HIDER THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-003-001/125
(TAMBIS-A) 		3708005000NRG23060120230070110 11/01/2023 Sakina 3708005WL010326 Sakina 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032799 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-003-001/126
(TAMBIS-A) 		3708005000NRG23060120230070111 11/01/2023 Nargis Banoo 3708005WL010326 Nargis Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032798 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-003-001/130-A
(TAMBIS-A) 		3708005000NRG23060120230070112 11/01/2023 Mohd Hassan 3708005WL010326 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032807 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-003-001/133
(TAMBIS-A) 		3708005000NRG23060120230070113 11/01/2023 Zahra Banoo 3708005WL010326 Zahra Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032801 ZUHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-003-001/141-A
(TAMBIS-A) 		3708005000NRG23060120230070114 11/01/2023 Haji Mohd Ali 3708005WL010326 Haji Mohd Ali 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032809 HAJI MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-003-001/142-A
(TAMBIS-A) 		3708005000NRG23090120230074492 11/01/2023 Akbar ali 3708005WL010500 Akbar ali 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032794 AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-003-001/162-A
(TAMBIS-A) 		3708005000NRG23060120230070115 11/01/2023 Bilal Ahmad 3708005WL010326 Bilal Ahmad 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032812 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-003-001/163-A
(TAMBIS-A) 		3708005000NRG23090120230074493 11/01/2023 Mohd Husssain 3708005WL010500 Mohd Husssain 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032816 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-003-001/165-A
(TAMBIS-A) 		3708005000NRG23060120230070116 11/01/2023 Mohammad Abdullah 3708005WL010326 Mohammad Abdullah 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032806 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-003-001/22-A
(TAMBIS-A) 		3708005000NRG23060120230070119 11/01/2023 Ghulam Haider 3708005WL010326 Ghulam Haider 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032810 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-003-001/250-A
(TAMBIS-A) 		3708005000NRG23090120230074496 11/01/2023 Ghulam Rasool 3708005WL010500 Ghulam Rasool 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032815 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-003-001/252-A
(TAMBIS-A) 		3708005000NRG23090120230074498 11/01/2023 Fatima Banoo 3708005WL010500 Fatima Banoo 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032800 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-003-001/261-A
(TAMBIS-A) 		3708005000NRG23090120230074500 11/01/2023 Mohd Hassan 3708005WL010500 Mohd Hassan 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032795 MR MOHD HASSAN STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-003-001/263-A
(TAMBIS-A) 		3708005000NRG23090120230074501 11/01/2023 Mohd Issa 3708005WL010500 Mohd Issa 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032814 MR MOHD ISSA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-003-001/267-A
(TAMBIS-A) 		3708005000NRG23060120230070124 11/01/2023 Amina Banoo 3708005WL010326 Amina Banoo 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032797 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-003-001/286-A
(TAMBIS-A) 		3708005000NRG23090120230074503 11/01/2023 Mohd Abass 3708005WL010500 Mohd Abass 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032813 MOHD ABASS INDIA POST PAYMENTS BANK LIMITED(508528)
21 GM PORE/TRESPONE JK-08-005-003-001/293
(TAMBIS-A) 		3708005000NRG23060120230070125 11/01/2023 Marzia banoo 3708005WL010326 Marzia banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032818 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-003-001/294
(TAMBIS-A) 		3708005000NRG23090120230074504 11/01/2023 Salama Banoo 3708005WL010500 Salama Banoo 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032802 SALAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-003-001/32-A
(TAMBIS-A) 		3708005000NRG23060120230070126 11/01/2023 Ahmad Hussain 3708005WL010326 Ahmad Hussain 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032804 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-003-001/34-A
(TAMBIS-A) 		3708005000NRG23060120230070127 11/01/2023 Mohd Hussain 3708005WL010326 Mohd Hussain 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032805 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-003-001/56
(TAMBIS-A) 		3708005000NRG23060120230070129 11/01/2023 Mohd Zaman 3708005WL010326 Mohd Zaman 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032808 MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-003-001/60-A
(TAMBIS-A) 		3708005000NRG23090120230074507 11/01/2023 Amina Banoo 3708005WL010500 Amina Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 A092230032803 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-003-001/70-A
(TAMBIS-A) 		3708005000NRG23060120230070131 11/01/2023 Mohd Ibrahim 3708005WL010326 Mohd Ibrahim 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032811 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-003-001/90
(TAMBIS-A) 		3708005000NRG23060120230070132 11/01/2023 Mohammad Hussain 3708005WL010326 Mohammad Hussain 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230032817 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 88530 88530
29 GM PORE/TRESPONE JK-08-005-003-001/129
(TAMBIS-A) 		3708005000NRG23060120230070139 11/01/2023 Kacho Younus 3708005WL010327 Kacho Younus 00415 SBIN0001390 3178 3178 Processed 03/04/2023 A092230032820 KACHO YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
30 GM PORE/TRESPONE JK-08-005-003-001/103-A
(TAMBIS-A) 		3708005000NRG23060120230070133 11/01/2023 Ilyass Khan 3708005WL010327 Ilyass Khan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230032830 ILYAS KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-003-001/107-A
(TAMBIS-A) 		3708005000NRG23060120230070134 11/01/2023 Mohammad Hussain 3708005WL010327 Mohammad Hussain 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230032831 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-003-001/11-A
(TAMBIS-A) 		3708005000NRG23060120230070135 11/01/2023 Mohammad Ali 3708005WL010327 Mohammad Ali 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230032825 MOHD ALI SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-003-001/13-A
(TAMBIS-A) 		3708005000NRG23060120230070140 11/01/2023 Mohd Hassan 3708005WL010327 Mohd Hassan 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230032824 MR MOHD HASSAN STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-003-001/134
(TAMBIS-A) 		3708005000NRG23060120230070142 11/01/2023 Mehmood Beigh 3708005WL010327 Mehmood Beigh 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230032836 MEHMOOD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-003-001/14-A
(TAMBIS-A) 		3708005000NRG23060120230070143 11/01/2023 Mohd Sadiq 3708005WL010327 Mohd Sadiq 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230032823 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-003-001/146-A
(TAMBIS-A) 		3708005000NRG23060120230070145 11/01/2023 Akhtar Hussain 3708005WL010327 Akhtar Hussain 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230032832 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-003-001/17-A
(TAMBIS-A) 		3708005000NRG23060120230070146 11/01/2023 MOHD HUSSAIN 3708005WL010327 MOHD HUSSAIN 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230032822 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-003-001/232-A
(TAMBIS-A) 		3708005000NRG23060120230070147 11/01/2023 Mohd Hussain 3708005WL010327 Mohd Hussain 00415 SBIN0005239 3178 3178 Processed 02/04/2023 A092230032833 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-003-001/37-A
(TAMBIS-A) 		3708005000NRG23060120230070151 11/01/2023 KHALIL BEIGH 3708005WL010327 KHALIL BEIGH 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230032828 MR KHALIL BAGH STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-003-001/44-A
(TAMBIS-A) 		3708005000NRG23060120230070153 11/01/2023 Mohd Hassan 3708005WL010327 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230032821 MR MOHD HASSAN STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-003-001/50
(TAMBIS-A) 		3708005000NRG23060120230070155 11/01/2023 Mohd Ali 3708005WL010327 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230032834 MR MOHD ALI STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-003-001/6-A
(TAMBIS-A) 		3708005000NRG23060120230070156 11/01/2023 Batool 3708005WL010327 Batool 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230032819 MRS BATOOL STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-003-001/65
(TAMBIS-A) 		3708005000NRG23060120230070157 11/01/2023 Fatima Banoo 3708005WL010327 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230032835 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-003-001/88-A
(TAMBIS-A) 		3708005000NRG23060120230070159 11/01/2023 AHMAD HUSSAIN 3708005WL010327 AHMAD HUSSAIN 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230032827 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-003-001/93-A
(TAMBIS-A) 		3708005000NRG23060120230070161 11/01/2023 GHULAM BEGH 3708005WL010327 GHULAM BEGH 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230032826 GHULAM BEGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-003-001/94-A
(TAMBIS-A) 		3708005000NRG23060120230070162 11/01/2023 GHULAM HADIER 3708005WL010327 GHULAM HADIER 00415 SBIN0005239 3405 3405 Processed 02/04/2023 A092230032829 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55615 55615
Total 154133 154133

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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 LD3708005003_110123APB_FTO_11550 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 GM PORE/TRESPONE LD3708005003_110123APB_FTO_11550 JK BANK JAKA0TRSPON TRESPONE 88530
3 GM PORE/TRESPONE LD3708005003_110123APB_FTO_11550 State Bank of India SBIN0001390 KARGIL 3178
4 GM PORE/TRESPONE LD3708005003_110123APB_FTO_11550 State Bank of India SBIN0005239 KHUMBTHANG 52210
5 GM PORE/TRESPONE LD3708005003_110123APB_FTO_11550 State Bank of India SBIN0005239 SBI KHUMBATHANG 3405

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