Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:13 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005008_251222APB_FTO_10380
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-08-005-008-001/815
(SALISKOTE-A) 		3708005000NRG23251220220058788 25/12/2022 MOHD HASSAN 3708005WL009924 MOHD HASSAN 00415 SBIN0001390 2951 2951 Processed 03/04/2023 A092230008346 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-008-001/817
(SALISKOTE-A) 		3708005000NRG23241220220058761 25/12/2022 MOHD ABDULLAH 3708005WL009923 MOHD ABDULLAH 00415 SBIN0001390 3405 3405 Processed 03/04/2023 A092230008324 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-008-001/818
(SALISKOTE-A) 		3708005000NRG23241220220058762 25/12/2022 MOHD BAQIR 3708005WL009923 MOHD BAQIR 00415 SBIN0001390 3405 3405 Processed 03/04/2023 A092230008345 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9761 9761
4 GM PORE/TRESPONE JK-08-005-008-001/114
(SALISKOTE-A) 		3708005000NRG23241220220058716 25/12/2022 Zahara Batool 3708005WL009922 Zahara Batool 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008291 MR ZAHRA BATOOL STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/116
(SALISKOTE-A) 		3708005000NRG23241220220058718 25/12/2022 Halima Banoo 3708005WL009922 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008337 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-008-001/118
(SALISKOTE-A) 		3708005000NRG23251220220058767 25/12/2022 Ghulam Mohd 3708005WL009924 Ghulam Mohd 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230008340 MR MOHAMMAD STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-008-001/125-A
(SALISKOTE-A) 		3708005000NRG23241220220058719 25/12/2022 Mohd Mussa 3708005WL009922 Mohd Mussa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008296 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-008-001/127-A
(SALISKOTE-A) 		3708005000NRG23241220220058721 25/12/2022 Mohd Hussain 3708005WL009922 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008288 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-008-001/128-A
(SALISKOTE-A) 		3708005000NRG23241220220058722 25/12/2022 Roqiya Banoo 3708005WL009922 Roqiya Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008308 MRS RUQAYA BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/131-A
(SALISKOTE-A) 		3708005000NRG23241220220058724 25/12/2022 Zainab Banoo 3708005WL009922 Zainab Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008300 MRS ZAINAB BANOO STATE BANK OF INDIA(508548)
11 GM PORE/TRESPONE JK-08-005-008-001/132-A
(SALISKOTE-A) 		3708005000NRG23241220220058725 25/12/2022 Mohd Ismail 3708005WL009922 Mohd Ismail 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008315 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-008-001/133-A
(SALISKOTE-A) 		3708005000NRG23241220220058726 25/12/2022 Gulam Mohd 3708005WL009922 Gulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008317 MR GH MOHAMAD STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/15
(SALISKOTE-A) 		3708005000NRG23241220220058727 25/12/2022 Shahar Banoo 3708005WL009922 Shahar Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008292 MRS SHAHAR BANOO STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/164
(SALISKOTE-A) 		3708005000NRG23241220220058728 25/12/2022 Mohd Ali 3708005WL009922 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008313 MR MOHD ALI STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/165
(SALISKOTE-A) 		3708005000NRG23241220220058729 25/12/2022 Leela Banoo 3708005WL009922 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008318 MRS LEELA BANOO STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/169-A
(SALISKOTE-A) 		3708005000NRG23241220220058740 25/12/2022 Leela Banoo 3708005WL009923 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008305 MRS LEELA STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/170-A
(SALISKOTE-A) 		3708005000NRG23241220220058741 25/12/2022 Raziya Banoo 3708005WL009923 Raziya Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008310 RAZIYA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-008-001/171-A
(SALISKOTE-A) 		3708005000NRG23241220220058742 25/12/2022 Faza Banoo 3708005WL009923 Faza Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008309 MRS FIZA BANOO STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/172-A
(SALISKOTE-A) 		3708005000NRG23241220220058743 25/12/2022 Mohd Hanifa 3708005WL009923 Mohd Hanifa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008293 MR MOHD HANIFA STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/173-A
(SALISKOTE-A) 		3708005000NRG23241220220058744 25/12/2022 Mohd Abass 3708005WL009923 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008304 MR MOHD ABASS STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-008-001/174-A
(SALISKOTE-A) 		3708005000NRG23241220220058745 25/12/2022 Ghulam Abass 3708005WL009923 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008307 MR SH ABASS STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/175-A
(SALISKOTE-A) 		3708005000NRG23241220220058746 25/12/2022 Mohd Qasim 3708005WL009923 Mohd Qasim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008301 MR MOHD QASIM STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/177-A
(SALISKOTE-A) 		3708005000NRG23241220220058747 25/12/2022 Mohd Hassan 3708005WL009923 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008302 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/18
(SALISKOTE-A) 		3708005000NRG23241220220058730 25/12/2022 Leela Banoo 3708005WL009922 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008343 MRS LEELA BANOO STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-008-001/181-A
(SALISKOTE-A) 		3708005000NRG23251220220058768 25/12/2022 Mohd Hussain 3708005WL009924 Mohd Hussain 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230008303 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/182-A
(SALISKOTE-A) 		3708005000NRG23241220220058731 25/12/2022 Ahmad Hussain 3708005WL009922 Ahmad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008319 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/2
(SALISKOTE-A) 		3708005000NRG23241220220058748 25/12/2022 Mohd Ali 3708005WL009923 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008344 MR MOHD ALI STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/255-A
(SALISKOTE-A) 		3708005000NRG23251220220058769 25/12/2022 SYED YASEEN 3708005WL009924 SYED YASEEN 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230008327 MR SYED YASSEN STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/256-A
(SALISKOTE-A) 		3708005000NRG23251220220058770 25/12/2022 Mohd Hassan 3708005WL009924 Mohd Hassan 00415 SBIN0005239 2724 2724 Processed 03/04/2023 A092230008320 MR MOHD HASSAN STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/257-A
(SALISKOTE-A) 		3708005000NRG23251220220058771 25/12/2022 Hajira Banoo 3708005WL009924 Hajira Banoo 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008326 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-008-001/259-A
(SALISKOTE-A) 		3708005000NRG23251220220058772 25/12/2022 Mohd Jaffer 3708005WL009924 Mohd Jaffer 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008325 MR MOHD JAFFER STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/263-A
(SALISKOTE-A) 		3708005000NRG23241220220058749 25/12/2022 Mohd Mussa 3708005WL009923 Mohd Mussa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008330 MR MOHD MUSSA STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/265-A
(SALISKOTE-A) 		3708005000NRG23241220220058750 25/12/2022 Ghulam Mohd 3708005WL009923 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008329 MR GHULAM MOHD STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/267-A
(SALISKOTE-A) 		3708005000NRG23241220220058751 25/12/2022 Mohd Murtaza 3708005WL009923 Mohd Murtaza 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008294 MR MOHD MURTAZA STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/281-A
(SALISKOTE-A) 		3708005000NRG23241220220058733 25/12/2022 Mohd Hussain Quasimi 3708005WL009922 Mohd Hussain Quasimi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008331 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/283-A
(SALISKOTE-A) 		3708005000NRG23251220220058774 25/12/2022 Mohammad Ali 3708005WL009924 Mohammad Ali 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008339 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/284-A
(SALISKOTE-A) 		3708005000NRG23241220220058734 25/12/2022 Mohd Issa 3708005WL009922 Mohd Issa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008306 MR MOHD ISSA STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/286-A
(SALISKOTE-A) 		3708005000NRG23241220220058735 25/12/2022 Mohd Hassan 3708005WL009922 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008328 MR MOHD HASSAN STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-008-001/295-A
(SALISKOTE-A) 		3708005000NRG23241220220058753 25/12/2022 Mohd Jawad 3708005WL009923 Mohd Jawad 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008321 MR MOHD JAWAD STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-008-001/299-A
(SALISKOTE-A) 		3708005000NRG23241220220058755 25/12/2022 Billal Hussain 3708005WL009923 Billal Hussain 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008289 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-008-001/300-A
(SALISKOTE-A) 		3708005000NRG23241220220058757 25/12/2022 Ghulam Mohd 3708005WL009923 Ghulam Mohd 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008295 MR GH MOHD STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-008-001/324-A
(SALISKOTE-A) 		3708005000NRG23251220220058775 25/12/2022 Hasina Banoo 3708005WL009924 Hasina Banoo 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008342 MRS HASINA BANOO STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-008-001/333-A
(SALISKOTE-A) 		3708005000NRG23241220220058758 25/12/2022 Gulzar Ahmad 3708005WL009923 Gulzar Ahmad 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008335 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-008-001/335-A
(SALISKOTE-A) 		3708005000NRG23251220220058776 25/12/2022 Ghulam Hussain 3708005WL009924 Ghulam Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008333 MR GULAM MOHD STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-008-001/336-A
(SALISKOTE-A) 		3708005000NRG23241220220058759 25/12/2022 Mohd Jaffar 3708005WL009923 Mohd Jaffar 00415 SBIN0005239 3178 3178 Processed 03/04/2023 A092230008322 MR MOHD JAFFER STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-008-001/347-A
(SALISKOTE-A) 		3708005000NRG23251220220058777 25/12/2022 Mohd Murtaza Shakiri 3708005WL009924 Mohd Murtaza Shakiri 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008338 MR MOHD MURTAZA SHAKIRI STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-008-001/348-A
(SALISKOTE-A) 		3708005000NRG23241220220058736 25/12/2022 Mohd Abdullah 3708005WL009922 Mohd Abdullah 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008297 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-008-001/350-A
(SALISKOTE-A) 		3708005000NRG23241220220058737 25/12/2022 Zakir Hussain 3708005WL009922 Zakir Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008341 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-008-001/6
(SALISKOTE-A) 		3708005000NRG23241220220058738 25/12/2022 Ahmad Hussain 3708005WL009922 Ahmad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008290 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-008-001/7
(SALISKOTE-A) 		3708005000NRG23241220220058760 25/12/2022 Khatija Banoo 3708005WL009923 Khatija Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008323 MISS KHATIJA BANOO STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-008-001/70-A
(SALISKOTE-A) 		3708005000NRG23251220220058779 25/12/2022 Mohd Qasim 3708005WL009924 Mohd Qasim 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008312 MR MOHD QASIM STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-008-001/77-A
(SALISKOTE-A) 		3708005000NRG23251220220058783 25/12/2022 Bilal Hussain 3708005WL009924 Bilal Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008332 MR BILAL HUSSAIN BABA STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-008-001/79-A
(SALISKOTE-A) 		3708005000NRG23251220220058785 25/12/2022 Mohammad Hussain 3708005WL009924 Mohammad Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008316 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
54 GM PORE/TRESPONE JK-08-005-008-001/80-A
(SALISKOTE-A) 		3708005000NRG23251220220058786 25/12/2022 Sajjad Hussain 3708005WL009924 Sajjad Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008314 MR SAJJAD HUSSAIN STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-008-001/813
(SALISKOTE-A) 		3708005000NRG23251220220058787 25/12/2022 Mohd hanifa 3708005WL009924 Mohd hanifa 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008334 MR MOHD HANIFA STATE BANK OF INDIA(508548)
56 GM PORE/TRESPONE JK-08-005-008-001/84-A
(SALISKOTE-A) 		3708005000NRG23251220220058790 25/12/2022 Hadi Ali 3708005WL009924 Hadi Ali 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008311 MR HADI ALI STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-008-001/87-A
(SALISKOTE-A) 		3708005000NRG23251220220058791 25/12/2022 Mohd Hussain 3708005WL009924 Mohd Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008299 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE LD-08-005-008-001/20-A
(SALISKOTE-A) 		3708005000NRG23241220220058739 25/12/2022 Archoo Fatima Soqra 3708005WL009922 Archoo Fatima Soqra 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008347 ARCHO FATIMA SOQURA DO SYED HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE LD-08-005-008-001/26
(SALISKOTE-A) 		3708005000NRG23241220220058766 25/12/2022 Roqiya Banoo 3708005WL009923 Roqiya Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230008298 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE LD-08-005-008-001/27
(SALISKOTE-A) 		3708005000NRG23251220220058793 25/12/2022 Mohd Hussain 3708005WL009924 Mohd Hussain 00415 SBIN0005239 2951 2951 Processed 03/04/2023 A092230008336 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 183416 183416
Total 193177 193177

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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_251222APB_FTO_10380 State Bank of India SBIN0001390 KARGIL 9761
2 GM PORE/TRESPONE LD3708005008_251222APB_FTO_10380 State Bank of India SBIN0005239 KHUMBTHANG 180465
3 GM PORE/TRESPONE LD3708005008_251222APB_FTO_10380 State Bank of India SBIN0005239 SBI KHUMBATHANG 2951

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