Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:24 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005008_290123APB_FTO_12894
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-08-005-008-001/102-A
(SALISKOTE-A) 		3708005000NRG23260120230083064 29/01/2023 Zareena Banoo 3708005WL010931 Zareena Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028988 MISS ZAREENA BANOO STATE BANK OF INDIA(508548)
2 GM PORE/TRESPONE JK-08-005-008-001/103-A
(SALISKOTE-A) 		3708005000NRG23250120230082588 29/01/2023 Mohd Ali 3708005WL010907 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028973 MR MOHD ALI STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-008-001/108-A
(SALISKOTE-A) 		3708005000NRG23250120230082591 29/01/2023 Mohd Ibrahim 3708005WL010907 Mohd Ibrahim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028963 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
4 GM PORE/TRESPONE JK-08-005-008-001/109-A
(SALISKOTE-A) 		3708005000NRG23260120230083020 29/01/2023 Mohd Hussain 3708005WL010929 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028954 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-008-001/110-A
(SALISKOTE-A) 		3708005000NRG23260120230083066 29/01/2023 Ghulam Mohd 3708005WL010931 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028952 MR GHULAM MOHD STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-008-001/122-A
(SALISKOTE-A) 		3708005000NRG23260120230083021 29/01/2023 Shahar Banoo 3708005WL010929 Shahar Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028975 SHAHAR BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-008-001/123-A
(SALISKOTE-A) 		3708005000NRG23260120230083042 29/01/2023 Mohammad Abass 3708005WL010930 Mohammad Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028957 MR MOHAMMAD ABBAS STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-008-001/130-A
(SALISKOTE-A) 		3708005000NRG23260120230083067 29/01/2023 GHULAM MOHD 3708005WL010931 GHULAM MOHD 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028996 GHULAM MOHD DUPLICATE PASS BOOK SO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-008-001/217-A
(SALISKOTE-A) 		3708005000NRG23260120230083068 29/01/2023 Mohd Abass 3708005WL010931 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028991 MR MOHD ABASS STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-008-001/221-A
(SALISKOTE-A) 		3708005000NRG23260120230083069 29/01/2023 Syed Hassan 3708005WL010931 Syed Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028990 SYED HASSAN S O SYED JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-008-001/226-A
(SALISKOTE-A) 		3708005000NRG23260120230083043 29/01/2023 Leela Banoo 3708005WL010930 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029002 LEELA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-008-001/227-A
(SALISKOTE-A) 		3708005000NRG23260120230083070 29/01/2023 Ghulam Abass 3708005WL010931 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028951 MR GHULAM ABASS STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-008-001/228-A
(SALISKOTE-A) 		3708005000NRG23250120230082592 29/01/2023 Mohd Asgar Porter 3708005WL010907 Mohd Asgar Porter 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028948 MR MOHD ASGAR STATE BANK OF INDIA(508548)
14 GM PORE/TRESPONE JK-08-005-008-001/229-A
(SALISKOTE-A) 		3708005000NRG23260120230083022 29/01/2023 Ghulam Mohd 3708005WL010929 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028978 MR GH MOHD SO ABASS STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-008-001/231-A
(SALISKOTE-A) 		3708005000NRG23260120230083023 29/01/2023 Haji Mohd Baqir 3708005WL010929 Haji Mohd Baqir 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028984 MR HAJI MOHD BAQIR STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-008-001/233-A
(SALISKOTE-A) 		3708005000NRG23250120230082594 29/01/2023 Ghulam Abass 3708005WL010907 Ghulam Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028993 MR GHULAM ABASS STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-008-001/239-A
(SALISKOTE-A) 		3708005000NRG23250120230082595 29/01/2023 Mohd Issa 3708005WL010907 Mohd Issa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028981 MR MOHD ISSA STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-008-001/241-A
(SALISKOTE-A) 		3708005000NRG23260120230083024 29/01/2023 Mohd Hassan 3708005WL010929 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028979 MR MOHAMMAD HASSAN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-008-001/245-A
(SALISKOTE-A) 		3708005000NRG23260120230083044 29/01/2023 Mohammad Qasim 3708005WL010930 Mohammad Qasim 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028980 MR MOHAMMAD QASIM STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-008-001/248-A
(SALISKOTE-A) 		3708005000NRG23260120230083045 29/01/2023 Maryam Bee 3708005WL010930 Maryam Bee 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028998 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-008-001/251-A
(SALISKOTE-A) 		3708005000NRG23260120230083025 29/01/2023 JAFFAR 3708005WL010929 JAFFAR 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028971 MR MOHD JAFFER STATE BANK OF INDIA(508548)
22 GM PORE/TRESPONE JK-08-005-008-001/297-A
(SALISKOTE-A) 		3708005000NRG23260120230083026 29/01/2023 Hadi Ali 3708005WL010929 Hadi Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028982 MR HADI ALI STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-008-001/323-A
(SALISKOTE-A) 		3708005000NRG23260120230083075 29/01/2023 Nargis Banoo 3708005WL010931 Nargis Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028985 MRS NARGIS STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-008-001/326-A
(SALISKOTE-A) 		3708005000NRG23260120230083047 29/01/2023 Qamber Ali 3708005WL010930 Qamber Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028992 QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-008-001/330-A
(SALISKOTE-A) 		3708005000NRG23260120230083048 29/01/2023 Akthar Banoo 3708005WL010930 Akthar Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028983 MISS AKHTAR BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-008-001/331-A
(SALISKOTE-A) 		3708005000NRG23250120230082598 29/01/2023 Zainab Bano 3708005WL010907 Zainab Bano 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028977 MISS ZAINAB BANO STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-008-001/34-A
(SALISKOTE-A) 		3708005000NRG23260120230083076 29/01/2023 Mohammad Hussain 3708005WL010931 Mohammad Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028958 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-008-001/351-A
(SALISKOTE-A) 		3708005000NRG23250120230082599 29/01/2023 Leela Banoo 3708005WL010907 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028987 MISS LEELA BANOO STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-008-001/353-A
(SALISKOTE-A) 		3708005000NRG23250120230082600 29/01/2023 Mohd Ali 3708005WL010907 Mohd Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028986 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-008-001/357-A
(SALISKOTE-A) 		3708005000NRG23260120230083049 29/01/2023 Mohammad Mussa 3708005WL010930 Mohammad Mussa 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028955 MR MOHD MUSSA STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-008-001/358-A
(SALISKOTE-A) 		3708005000NRG23250120230082601 29/01/2023 Mohd Akbar 3708005WL010907 Mohd Akbar 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029004 MR MOHD AKBAR STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-008-001/36-A
(SALISKOTE-A) 		3708005000NRG23260120230083030 29/01/2023 Sakina 3708005WL010929 Sakina 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028997 MRS SAKINA STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-008-001/38-A
(SALISKOTE-A) 		3708005000NRG23260120230083050 29/01/2023 Zahara Banoo 3708005WL010930 Zahara Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028966 MS ZAHARA BANOO STATE BANK OF INDIA(508548)
34 GM PORE/TRESPONE JK-08-005-008-001/39-A
(SALISKOTE-A) 		3708005000NRG23260120230083031 29/01/2023 Haji Roqiya 3708005WL010929 Haji Roqiya 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028967 MRS HAJI ROQIA STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-008-001/43-A
(SALISKOTE-A) 		3708005000NRG23260120230083078 29/01/2023 Mohammad Taqi 3708005WL010931 Mohammad Taqi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028950 MR MOHD TAQI STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-008-001/44-A
(SALISKOTE-A) 		3708005000NRG23260120230083053 29/01/2023 Ghulam Mehdi 3708005WL010930 Ghulam Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028949 MR GHULAM MEHDI STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-008-001/45-A
(SALISKOTE-A) 		3708005000NRG23260120230083054 29/01/2023 Mohd Hussain Porter 3708005WL010930 Mohd Hussain Porter 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028947 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
38 GM PORE/TRESPONE JK-08-005-008-001/46-A
(SALISKOTE-A) 		3708005000NRG23250120230082602 29/01/2023 Halima Banoo 3708005WL010907 Halima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029001 HALIMA BANOO W O SAJJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-008-001/48-A
(SALISKOTE-A) 		3708005000NRG23260120230083032 29/01/2023 HAJI MOHAMMAD ALI 3708005WL010929 HAJI MOHAMMAD ALI 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028956 MR HAJI MOHAMMAD ALI STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-008-001/49-A
(SALISKOTE-A) 		3708005000NRG23260120230083033 29/01/2023 Zahra Batool 3708005WL010929 Zahra Batool 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028959 MISS ZAHRA BATOOL STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-008-001/50-A
(SALISKOTE-A) 		3708005000NRG23260120230083055 29/01/2023 Mirza Ali 3708005WL010930 Mirza Ali 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028961 MR MIRZA ALI STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-008-001/51-A
(SALISKOTE-A) 		3708005000NRG23260120230083034 29/01/2023 Sugrah Banoo 3708005WL010929 Sugrah Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028964 MS SUGRAH BANOO STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-008-001/52-A
(SALISKOTE-A) 		3708005000NRG23260120230083035 29/01/2023 Mohd Sadiq 3708005WL010929 Mohd Sadiq 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028974 MR MOHD SADIQ STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-008-001/53-A
(SALISKOTE-A) 		3708005000NRG23260120230083056 29/01/2023 Leela Banoo 3708005WL010930 Leela Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029005 MISS LEELA STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-008-001/55-A
(SALISKOTE-A) 		3708005000NRG23260120230083058 29/01/2023 Haji Zahara Banoo 3708005WL010930 Haji Zahara Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028970 MRS ZAHARA STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-008-001/57-A
(SALISKOTE-A) 		3708005000NRG23260120230083037 29/01/2023 Husniya Banoo 3708005WL010929 Husniya Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028969 MRS HUSNIA STATE BANK OF INDIA(508548)
47 GM PORE/TRESPONE JK-08-005-008-001/59-A
(SALISKOTE-A) 		3708005000NRG23260120230083059 29/01/2023 Kulsuma Banoo 3708005WL010930 Kulsuma Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028965 MS KULSUMA BANOO STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-008-001/63-A
(SALISKOTE-A) 		3708005000NRG23260120230083060 29/01/2023 Toyeba Banoo 3708005WL010930 Toyeba Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028976 MRS MRS TAHBA STATE BANK OF INDIA(508548)
49 GM PORE/TRESPONE JK-08-005-008-001/65-A
(SALISKOTE-A) 		3708005000NRG23260120230083038 29/01/2023 Ghulam Mohd 3708005WL010929 Ghulam Mohd 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028989 MR GHULAM MOHD STATE BANK OF INDIA(508548)
50 GM PORE/TRESPONE JK-08-005-008-001/66-A
(SALISKOTE-A) 		3708005000NRG23260120230083039 29/01/2023 Sugrah Banoo 3708005WL010929 Sugrah Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028972 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-008-001/68-A
(SALISKOTE-A) 		3708005000NRG23260120230083040 29/01/2023 Lella Banoo 3708005WL010929 Lella Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028999 MRS LEELA BANOO STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-008-001/69-A
(SALISKOTE-A) 		3708005000NRG23260120230083041 29/01/2023 Mohd Hussain 3708005WL010929 Mohd Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028968 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-008-001/89-A
(SALISKOTE-A) 		3708005000NRG23260120230083079 29/01/2023 Ghulam Mehdi 3708005WL010931 Ghulam Mehdi 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029003 GHULAM MEDHI THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-008-001/91
(SALISKOTE-A) 		3708005000NRG23260120230083080 29/01/2023 Zainab Bee 3708005WL010931 Zainab Bee 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230029000 MRS ZAINAB BEE STATE BANK OF INDIA(508548)
55 GM PORE/TRESPONE JK-08-005-008-001/97-A
(SALISKOTE-A) 		3708005000NRG23260120230083082 29/01/2023 Mohd Abass 3708005WL010931 Mohd Abass 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028962 MR MOHD ABASS STATE BANK OF INDIA(508548)
56 GM PORE/TRESPONE JK-08-005-008-001/98-A
(SALISKOTE-A) 		3708005000NRG23260120230083083 29/01/2023 Mohd Hassan 3708005WL010931 Mohd Hassan 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028994 MR MOHD HASSAN STATE BANK OF INDIA(508548)
57 GM PORE/TRESPONE JK-08-005-008-001/99-A
(SALISKOTE-A) 		3708005000NRG23250120230082604 29/01/2023 Mohd Sayeed 3708005WL010907 Mohd Sayeed 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028960 MR MOHD SAYEED STATE BANK OF INDIA(508548)
58 GM PORE/TRESPONE LD-08-005-008-001/28
(SALISKOTE-A) 		3708005000NRG23250120230082605 29/01/2023 Altaf Hussain 3708005WL010907 Altaf Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028953 ALTAF HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE LD-08-005-008-001/290
(SALISKOTE-A) 		3708005000NRG23260120230083084 29/01/2023 Fatima Banoo 3708005WL010931 Fatima Banoo 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230028995 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
SubTotal 200895 200895
Total 200895 200895

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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_290123APB_FTO_12894 State Bank of India SBIN0005239 KHUMBTHANG 200895

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