Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:02 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005004_290123FTO_12899
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-08-005-004-001/71
(TAMBIS-B)
3708005000NRG23250120230081874 29/01/2023 Mohammad Khalil 3708005WL010878 Mohammad Khalil 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123020D1EE6 Mohammad Khalil ()
2 GM PORE/TRESPONE LD-08-005-004-001/29
(TAMBIS-B)
3708005000NRG23250120230081879 29/01/2023 Maryam Banoo 3708005WL010878 Maryam Banoo 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123020D1C57 Maryam Banoo ()
SubTotal 6810 6810
3 GM PORE/TRESPONE JK-08-005-004-001/110
(TAMBIS-B)
3708005000NRG23290120230084112 29/01/2023 Zahra Banoo 3708005WL011000 Zahra Banoo 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123020D1EDB Zahra Banoo ()
4 GM PORE/TRESPONE JK-08-005-004-001/121
(TAMBIS-B)
3708005000NRG23250120230081852 29/01/2023 Maryam Bi 3708005WL010877 Maryam Bi 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EDE Maryam Bi ()
5 GM PORE/TRESPONE JK-08-005-004-001/155
(TAMBIS-B)
3708005000NRG23250120230081867 29/01/2023 Ghulam Mohd 3708005WL010878 Ghulam Mohd 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EDD Ghulam Mohd ()
6 GM PORE/TRESPONE JK-08-005-004-001/238
(TAMBIS-B)
3708005000NRG23250120230081870 29/01/2023 Roqia Banoo 3708005WL010878 Roqia Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EE3 Roqia Banoo ()
7 GM PORE/TRESPONE JK-08-005-004-001/239
(TAMBIS-B)
3708005000NRG23250120230081856 29/01/2023 Zainab Banoo 3708005WL010877 Zainab Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EE1 Zainab Banoo ()
8 GM PORE/TRESPONE JK-08-005-004-001/27
(TAMBIS-B)
3708005000NRG23250120230081857 29/01/2023 Halima Banoo 3708005WL010877 Halima Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EE2 Halima Banoo ()
9 GM PORE/TRESPONE JK-08-005-004-001/271
(TAMBIS-B)
3708005000NRG23250120230081859 29/01/2023 Mohd Abbas 3708005WL010877 Mohd Abbas 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1ED9 Mohd Abbas ()
10 GM PORE/TRESPONE JK-08-005-004-001/278
(TAMBIS-B)
3708005000NRG23250120230081871 29/01/2023 Sakina Banoo 3708005WL010878 Sakina Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EDF Sakina Banoo ()
11 GM PORE/TRESPONE JK-08-005-004-001/69
(TAMBIS-B)
3708005000NRG23290120230084116 29/01/2023 Zulfeqar Ali 3708005WL011000 Zulfeqar Ali 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123020D1EE0 Zulfeqar Ali ()
12 GM PORE/TRESPONE LD-08-005-004-001/38
(TAMBIS-B)
3708005000NRG23250120230081880 29/01/2023 Mohd Ilyas 3708005WL010878 Mohd Ilyas 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EE5 Mohd Ilyas ()
13 GM PORE/TRESPONE LD-08-005-004-001/49
(TAMBIS-B)
3708005000NRG23250120230082668 29/01/2023 Abid Hussain 3708005WL010911 Abid Hussain 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1C58 Abid Hussain ()
14 GM PORE/TRESPONE LD-08-005-004-001/55
(TAMBIS-B)
3708005000NRG23250120230081862 29/01/2023 Zainab 3708005WL010877 Zainab 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123020D1EDA Zainab ()
15 GM PORE/TRESPONE LD-08-005-004-001/57
(TAMBIS-B)
3708005000NRG23290120230084121 29/01/2023 Zainab Banoo 3708005WL011000 Zainab Banoo 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123020D1EDC Zainab Banoo ()
16 GM PORE/TRESPONE LD-08-005-004-001/60
(TAMBIS-B)
3708005000NRG23290120230084122 29/01/2023 Sakina Banoo 3708005WL011000 Sakina Banoo 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123020D1EE4 Sakina Banoo ()
SubTotal 43130 43130
Total 49940 49940

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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 LD3708005004_290123FTO_12899 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
2 GM PORE/TRESPONE LD3708005004_290123FTO_12899 JK BANK JAKA0TRSPON TRESPONE 43130

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