Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:56 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005005_310123FTO_13049
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-08-005-005-001/210
(KANOOR) 		3708005000NRG23310120230085119 31/01/2023 Mohd Ashraf 3708005WL011056 Mohd Ashraf 00200 JAKA0EBAROO 2270 2270 Processed 02/04/2023 N0123022FF862 Mohd Ashraf ()
2 GM PORE/TRESPONE JK-08-005-005-001/32
(KANOOR) 		3708005000NRG23310120230085095 31/01/2023 Mohd Sultan 3708005WL011055 Mohd Sultan 00200 JAKA0EBAROO 3405 3405 Processed 02/04/2023 N0123022FF879 Mohd Sultan ()
3 GM PORE/TRESPONE JK-08-005-005-001/32
(KANOOR) 		3708005000NRG23310120230085096 31/01/2023 Mohd Sultan 3708005WL011055 Mohd Sultan 00200 JAKA0EBAROO 3178 3178 Processed 02/04/2023 N0123022FF878 Mohd Sultan ()
SubTotal 8853 8853
4 GM PORE/TRESPONE JK-08-005-005-001/190
(KANOOR) 		3708005000NRG23310120230085118 31/01/2023 Fiza Banoo 3708005WL011056 Fiza Banoo 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N0123022FF869 Fiza Banoo ()
5 GM PORE/TRESPONE JK-08-005-005-001/209
(KANOOR) 		3708005000NRG23310120230085075 31/01/2023 Manzoor Ali 3708005WL011055 Manzoor Ali 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123022FF863 Manzoor Ali ()
6 GM PORE/TRESPONE JK-08-005-005-001/209
(KANOOR) 		3708005000NRG23310120230085076 31/01/2023 Manzoor Ali 3708005WL011055 Manzoor Ali 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N0123022FF864 Manzoor Ali ()
7 GM PORE/TRESPONE JK-08-005-005-001/36
(KANOOR) 		3708005000NRG23310120230085103 31/01/2023 Mohd Mussa 3708005WL011055 Mohd Mussa 00200 JAKA0KARGIL 3405 3405 Processed 02/04/2023 N0123022FF867 Mohd Mussa ()
8 GM PORE/TRESPONE JK-08-005-005-001/36
(KANOOR) 		3708005000NRG23310120230085104 31/01/2023 Mohd Mussa 3708005WL011055 Mohd Mussa 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N0123022FF868 Mohd Mussa ()
9 GM PORE/TRESPONE JK-08-005-005-001/62
(KANOOR) 		3708005000NRG23310120230085129 31/01/2023 Liyaqat Ali 3708005WL011056 Liyaqat Ali 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N0123022FF866 Liyaqat Ali ()
10 GM PORE/TRESPONE LD-08-005-005-001/262
(KANOOR) 		3708005000NRG23310120230085131 31/01/2023 Mohd Abass 3708005WL011056 Mohd Abass 00200 JAKA0KARGIL 2270 2270 Processed 02/04/2023 N0123022FF865 Mohd Abass ()
11 GM PORE/TRESPONE LD-08-005-005-001/264
(KANOOR) 		3708005000NRG23310120230085108 31/01/2023 Mohammad Ibrahim 3708005WL011055 Mohammad Ibrahim 00200 JAKA0KARGIL 2951 2951 Processed 02/04/2023 N0123022FF86A Mohammad Ibrahim ()
12 GM PORE/TRESPONE LD-08-005-005-001/264
(KANOOR) 		3708005000NRG23310120230085109 31/01/2023 Mohammad Ibrahim 3708005WL011055 Mohammad Ibrahim 00200 JAKA0KARGIL 3178 3178 Processed 02/04/2023 N0123022FF86B Mohammad Ibrahim ()
SubTotal 26105 26105
13 GM PORE/TRESPONE JK-08-005-005-001/136
(KANOOR) 		3708005000NRG23310120230085112 31/01/2023 Najuma AKhtar 3708005WL011056 Najuma AKhtar 00200 JAKA0NEWPLT 2270 2270 Processed 02/04/2023 N0123022FF86C Najuma AKhtar ()
SubTotal 2270 2270
14 GM PORE/TRESPONE JK-08-005-005-001/131
(KANOOR) 		3708005000NRG23310120230085110 31/01/2023 NARGIS BANOO 3708005WL011056 NARGIS BANOO 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123022FF872 NARGIS BANOO ()
15 GM PORE/TRESPONE JK-08-005-005-001/135
(KANOOR) 		3708005000NRG23310120230085111 31/01/2023 Sarah Banoo 3708005WL011056 Sarah Banoo 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123022FF871 Sarah Banoo ()
16 GM PORE/TRESPONE JK-08-005-005-001/246-A
(KANOOR) 		3708005000NRG23310120230085121 31/01/2023 Shamsudin 3708005WL011056 Shamsudin 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123022FF873 Shamsudin ()
17 GM PORE/TRESPONE JK-08-005-005-001/253
(KANOOR) 		3708005000NRG23310120230085083 31/01/2023 MOHD HASSAN 3708005WL011055 MOHD HASSAN 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123022FF874 MOHD HASSAN ()
18 GM PORE/TRESPONE JK-08-005-005-001/253
(KANOOR) 		3708005000NRG23310120230085084 31/01/2023 MOHD HASSAN 3708005WL011055 MOHD HASSAN 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N0123022FF875 MOHD HASSAN ()
19 GM PORE/TRESPONE JK-08-005-005-001/254
(KANOOR) 		3708005000NRG23310120230085085 31/01/2023 ZAHRA BANOO 3708005WL011055 ZAHRA BANOO 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N0123022FF876 ZAHRA BANOO ()
20 GM PORE/TRESPONE JK-08-005-005-001/254
(KANOOR) 		3708005000NRG23310120230085086 31/01/2023 ZAHRA BANOO 3708005WL011055 ZAHRA BANOO 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123022FF877 ZAHRA BANOO ()
21 GM PORE/TRESPONE JK-08-005-005-001/35
(KANOOR) 		3708005000NRG23310120230085101 31/01/2023 Nargis Banoo 3708005WL011055 Nargis Banoo 00200 JAKA0TRSPON 3178 3178 Processed 02/04/2023 N0123022FF86F Nargis Banoo ()
22 GM PORE/TRESPONE JK-08-005-005-001/35
(KANOOR) 		3708005000NRG23310120230085102 31/01/2023 Nargis Banoo 3708005WL011055 Nargis Banoo 00200 JAKA0TRSPON 3405 3405 Processed 02/04/2023 N0123022FF86E Nargis Banoo ()
23 GM PORE/TRESPONE JK-08-005-005-001/46
(KANOOR) 		3708005000NRG23310120230085124 31/01/2023 Ghulam Mehdi 3708005WL011056 Ghulam Mehdi 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123022FF870 Ghulam Mehdi ()
24 GM PORE/TRESPONE LD-08-005-005-001/268
(KANOOR) 		3708005000NRG23310120230085132 31/01/2023 Naseema Banoo 3708005WL011056 Naseema Banoo 00200 JAKA0TRSPON 2270 2270 Processed 02/04/2023 N0123022FF86D Naseema Banoo ()
SubTotal 31099 31099
Total 68327 68327

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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 LD3708005005_310123FTO_13049 JK BANK JAKA0EBAROO E/C T.P.BAROO 8853
2 GM PORE/TRESPONE LD3708005005_310123FTO_13049 JK BANK JAKA0KARGIL KARGIL (MAIN) 26105
3 GM PORE/TRESPONE LD3708005005_310123FTO_13049 JK BANK JAKA0NEWPLT NEW PLOT JAMMU 2270
4 GM PORE/TRESPONE LD3708005005_310123FTO_13049 JK BANK JAKA0TRSPON TRESPONE 31099

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