Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005008_120323APB_FTO_15831
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-08-005-008-001/340-A
(SALISKOTE-A) 		3708005000NRG23090320230087798 12/03/2023 Zahara Batool 3708005WL011264 Zahara Batool 00200 JAKA0EBAROO 1589 1589 Processed 02/04/2023 A092230002163 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG23090320230087789 12/03/2023 Mohd Hussain 3708005WL011264 Mohd Hussain 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002175 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG23090320230087790 12/03/2023 Shahar Banoo 3708005WL011264 Shahar Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002179 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG23090320230087791 12/03/2023 Ghulam Mohd 3708005WL011264 Ghulam Mohd 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002178 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG23090320230087792 12/03/2023 Haji Mohd Baqir 3708005WL011264 Haji Mohd Baqir 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002176 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG23090320230087793 12/03/2023 Mohd Hassan 3708005WL011264 Mohd Hassan 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002177 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG23090320230087794 12/03/2023 JAFFAR 3708005WL011264 JAFFAR 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002181 MR MOHD JAFFER STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG23090320230087795 12/03/2023 Hadi Ali 3708005WL011264 Hadi Ali 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002172 MR HADI ALI STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/32-A
(SALISKOTE-A) 		3708005000NRG23090320230087796 12/03/2023 Zainab Banoo 3708005WL011264 Zainab Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002164 MISS ZANAB BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/338-A
(SALISKOTE-A) 		3708005000NRG23090320230087797 12/03/2023 Khatija Akthar 3708005WL011264 Khatija Akthar 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002165 MRS KHATIJA AKHTAR STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/36-A
(SALISKOTE-A) 		3708005000NRG23090320230087799 12/03/2023 Sakina 3708005WL011264 Sakina 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002167 MRS SAKINA STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG23090320230087800 12/03/2023 Haji Roqiya 3708005WL011264 Haji Roqiya 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002183 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG23090320230087801 12/03/2023 HAJI MOHAMMAD ALI 3708005WL011264 HAJI MOHAMMAD ALI 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002174 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG23090320230087802 12/03/2023 Zahra Batool 3708005WL011264 Zahra Batool 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002169 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG23090320230087803 12/03/2023 Sugrah Banoo 3708005WL011264 Sugrah Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002184 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG23090320230087804 12/03/2023 Mohd Sadiq 3708005WL011264 Mohd Sadiq 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002173 MR MOHD SADIQ STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/56-A
(SALISKOTE-A) 		3708005000NRG23090320230087805 12/03/2023 Mansoor Ali 3708005WL011264 Mansoor Ali 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002170 MR MANSOOR ALI STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG23090320230087806 12/03/2023 Husniya Banoo 3708005WL011264 Husniya Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002168 MRS HUSNIA STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG23090320230087807 12/03/2023 Ghulam Mohd 3708005WL011264 Ghulam Mohd 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002171 MR GHULAM MOHD STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG23090320230087808 12/03/2023 Sugrah Banoo 3708005WL011264 Sugrah Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002180 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG23090320230087809 12/03/2023 Lella Banoo 3708005WL011264 Lella Banoo 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002166 MRS LEELA BANOO STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG23090320230087810 12/03/2023 Mohd Hussain 3708005WL011264 Mohd Hussain 00415 SBIN0005239 1589 1589 Processed 02/04/2023 A092230002182 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 33369 33369
Total 34958 34958

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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 LD3708005008_120323APB_FTO_15831 JK BANK JAKA0EBAROO E/C T.P.BAROO 1589
2 GM PORE/TRESPONE LD3708005008_120323APB_FTO_15831 State Bank of India SBIN0005239 KHUMBTHANG 33369

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