Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:01 AM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005009_290323APB_FTO_18344
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-08-005-009-001/169
(SALISKOTE-B) 		3708005000NRG23250320230092516 29/03/2023 AKBAR ALI 3708005WL011615 AKBAR ALI 00415 SBIN0001390 2270 2270 Processed 05/04/2023 A094230155990 MR AKBAR ALI STATE BANK OF INDIA(508548)
SubTotal 2270 2270
2 GM PORE/TRESPONE JK-08-005-009-001/111
(SALISKOTE-B) 		3708005000NRG23250320230092539 29/03/2023 Hakima Banoo 3708005WL011619 Hakima Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155951 MISS HAKIMA BANOO STATE BANK OF INDIA(508548)
3 GM PORE/TRESPONE JK-08-005-009-001/112
(SALISKOTE-B) 		3708005000NRG23250320230092534 29/03/2023 Syed Mohd Imtiyaz 3708005WL011618 Syed Mohd Imtiyaz 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155987 SYED MOHD IMTIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-009-001/113
(SALISKOTE-B) 		3708005000NRG23250320230092527 29/03/2023 Archo Jainab 3708005WL011617 Archo Jainab 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155964 MISS ARCHO JAINAB STATE BANK OF INDIA(508548)
5 GM PORE/TRESPONE JK-08-005-009-001/114
(SALISKOTE-B) 		3708005000NRG23250320230092528 29/03/2023 Sayeed Haider Shah 3708005WL011617 Sayeed Haider Shah 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155944 MR SAYED HAIDER SHAH STATE BANK OF INDIA(508548)
6 GM PORE/TRESPONE JK-08-005-009-001/115
(SALISKOTE-B) 		3708005000NRG23250320230092529 29/03/2023 Hajira 3708005WL011617 Hajira 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155977 MRS HAJRA BANOO STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-009-001/116
(SALISKOTE-B) 		3708005000NRG23250320230092530 29/03/2023 Syed Mohammad 3708005WL011617 Syed Mohammad 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155963 MR SYED MOHAMMAD STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-009-001/117
(SALISKOTE-B) 		3708005000NRG23250320230092531 29/03/2023 Archoo Masuma 3708005WL011617 Archoo Masuma 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155962 MISS ARCHOO MASUMA STATE BANK OF INDIA(508548)
9 GM PORE/TRESPONE JK-08-005-009-001/118
(SALISKOTE-B) 		3708005000NRG23250320230092532 29/03/2023 Fiza Banoo 3708005WL011617 Fiza Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155956 MRS FIZA BANOO STATE BANK OF INDIA(508548)
10 GM PORE/TRESPONE JK-08-005-009-001/119
(SALISKOTE-B) 		3708005000NRG23250320230092540 29/03/2023 Syeed Yousuf 3708005WL011619 Syeed Yousuf 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155967 SYED YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-009-001/120
(SALISKOTE-B) 		3708005000NRG23250320230092541 29/03/2023 Banoo 3708005WL011619 Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155966 MRS SHAHAR BANOO STATE BANK OF INDIA(508548)
12 GM PORE/TRESPONE JK-08-005-009-001/121
(SALISKOTE-B) 		3708005000NRG23250320230092542 29/03/2023 Sadiq Ali Chomal 3708005WL011619 Sadiq Ali Chomal 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155965 MR SADIQ ALI CHOMAL STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-009-001/138
(SALISKOTE-B) 		3708005000NRG23250320230092513 29/03/2023 Zainab Banoo 3708005WL011615 Zainab Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155989 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-009-001/140
(SALISKOTE-B) 		3708005000NRG23250320230092543 29/03/2023 Ghulam Abass 3708005WL011619 Ghulam Abass 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155947 MR GH AKHOON ABASS ABBAS STATE BANK OF INDIA(508548)
15 GM PORE/TRESPONE JK-08-005-009-001/146
(SALISKOTE-B) 		3708005000NRG23250320230092493 29/03/2023 Asger Hussain 3708005WL011612 Asger Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155945 ASGER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-009-001/147
(SALISKOTE-B) 		3708005000NRG23250320230092500 29/03/2023 Mohd Shah 3708005WL011613 Mohd Shah 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155957 MR MOHD SHAH STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-009-001/148
(SALISKOTE-B) 		3708005000NRG23250320230092514 29/03/2023 Mohammad Zayah 3708005WL011615 Mohammad Zayah 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155991 MOHAMMAD ZEYAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-009-001/149
(SALISKOTE-B) 		3708005000NRG23250320230092494 29/03/2023 Mohd Ishaq 3708005WL011612 Mohd Ishaq 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155971 MOHAMMAD ISHAQ SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-009-001/150
(SALISKOTE-B) 		3708005000NRG23250320230092495 29/03/2023 Mohd Ali 3708005WL011612 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155954 MOHAMMAD ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-009-001/152
(SALISKOTE-B) 		3708005000NRG23250320230092506 29/03/2023 Ali Naqi 3708005WL011614 Ali Naqi 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155983 MR ALI NAQI STATE BANK OF INDIA(508548)
21 GM PORE/TRESPONE JK-08-005-009-001/153
(SALISKOTE-B) 		3708005000NRG23250320230092502 29/03/2023 Fatima Banoo 3708005WL011613 Fatima Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155979 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-009-001/155
(SALISKOTE-B) 		3708005000NRG23250320230092515 29/03/2023 Asger Ali 3708005WL011615 Asger Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155984 MR ASGAR ALI SO MOHAMMAD ALI STATE BANK OF INDIA(508548)
23 GM PORE/TRESPONE JK-08-005-009-001/160
(SALISKOTE-B) 		3708005000NRG23250320230092496 29/03/2023 Roqiya Banoo 3708005WL011612 Roqiya Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155949 MRS ROQIYA BANOO STATE BANK OF INDIA(508548)
24 GM PORE/TRESPONE JK-08-005-009-001/161
(SALISKOTE-B) 		3708005000NRG23250320230092497 29/03/2023 Gh. Mohd 3708005WL011612 Gh. Mohd 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155946 MR AKHON GHULAM MOHD STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-009-001/167
(SALISKOTE-B) 		3708005000NRG23250320230092498 29/03/2023 Sakina Banoo 3708005WL011612 Sakina Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155955 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-009-001/170
(SALISKOTE-B) 		3708005000NRG23250320230092507 29/03/2023 Ghulam Mohd 3708005WL011614 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155982 MR GHULAM MOHAMAD STATE BANK OF INDIA(508548)
27 GM PORE/TRESPONE JK-08-005-009-001/173
(SALISKOTE-B) 		3708005000NRG23250320230092508 29/03/2023 Asger Hussain 3708005WL011614 Asger Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155980 MR ASGER HUSSAIN STATE BANK OF INDIA(508548)
28 GM PORE/TRESPONE JK-08-005-009-001/186
(SALISKOTE-B) 		3708005000NRG23250320230092520 29/03/2023 Syed Ali 3708005WL011616 Syed Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155952 MR SYED ALI STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-009-001/187
(SALISKOTE-B) 		3708005000NRG23250320230092521 29/03/2023 Mohd Hassan 3708005WL011616 Mohd Hassan 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155948 MR MOHD HASSAN STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-009-001/189
(SALISKOTE-B) 		3708005000NRG23250320230092522 29/03/2023 Hajia Khatija 3708005WL011616 Hajia Khatija 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155953 MRS HAJIA KHATIJA STATE BANK OF INDIA(508548)
31 GM PORE/TRESPONE JK-08-005-009-001/252
(SALISKOTE-B) 		3708005000NRG23250320230092535 29/03/2023 Syed Jamal 3708005WL011618 Syed Jamal 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155969 MR SYED JAMAL STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE JK-08-005-009-001/271
(SALISKOTE-B) 		3708005000NRG23250320230092509 29/03/2023 Ghulam Mohammad 3708005WL011614 Ghulam Mohammad 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155974 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE JK-08-005-009-001/273
(SALISKOTE-B) 		3708005000NRG23250320230092510 29/03/2023 Ameena 3708005WL011614 Ameena 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155973 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-009-001/275
(SALISKOTE-B) 		3708005000NRG23250320230092517 29/03/2023 Ghulam Mohd 3708005WL011615 Ghulam Mohd 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155981 MR GHULAM MOHD STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-009-001/287
(SALISKOTE-B) 		3708005000NRG23250320230092536 29/03/2023 Syeed Hussain Safavi 3708005WL011618 Syeed Hussain Safavi 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155968 MR SYED HUSSAIN SAFAVI STATE BANK OF INDIA(508548)
36 GM PORE/TRESPONE JK-08-005-009-001/290
(SALISKOTE-B) 		3708005000NRG23250320230092523 29/03/2023 Mohd Hussain 3708005WL011616 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155970 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
37 GM PORE/TRESPONE JK-08-005-009-001/291
(SALISKOTE-B) 		3708005000NRG23250320230092524 29/03/2023 Ghulam Abbas 3708005WL011616 Ghulam Abbas 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155958 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-009-001/292
(SALISKOTE-B) 		3708005000NRG23250320230092525 29/03/2023 Mohd Ibrahim 3708005WL011616 Mohd Ibrahim 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155959 MR MOHAMMAD IBRAHIM STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-009-001/293
(SALISKOTE-B) 		3708005000NRG23250320230092526 29/03/2023 Mohd Hussain 3708005WL011616 Mohd Hussain 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155960 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
40 GM PORE/TRESPONE JK-08-005-009-001/325
(SALISKOTE-B) 		3708005000NRG23250320230092537 29/03/2023 Archo Zarina 3708005WL011618 Archo Zarina 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155978 MISS ARCHO ZARINA STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-009-001/328
(SALISKOTE-B) 		3708005000NRG23250320230092544 29/03/2023 Fatima Begum 3708005WL011619 Fatima Begum 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155976 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-009-001/345
(SALISKOTE-B) 		3708005000NRG23250320230092511 29/03/2023 Mohd Qassim 3708005WL011614 Mohd Qassim 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155975 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-009-001/36
(SALISKOTE-B) 		3708005000NRG23250320230092533 29/03/2023 Archo Kulsoom 3708005WL011617 Archo Kulsoom 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155950 MRS ARCHO KULSOM STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-009-001/362
(SALISKOTE-B) 		3708005000NRG23250320230092512 29/03/2023 Mohd Ali 3708005WL011614 Mohd Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155961 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-009-001/363
(SALISKOTE-B) 		3708005000NRG23250320230092504 29/03/2023 Mohd Baqir 3708005WL011613 Mohd Baqir 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155972 MR MOHD BAQIR STATE BANK OF INDIA(508548)
46 GM PORE/TRESPONE JK-08-005-009-001/37
(SALISKOTE-B) 		3708005000NRG23250320230092538 29/03/2023 Roqiya Banoo 3708005WL011618 Roqiya Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155985 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-009-001/41
(SALISKOTE-B) 		3708005000NRG23250320230092518 29/03/2023 Sakina Banoo 3708005WL011615 Sakina Banoo 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155986 MRS SAKINA BANOO STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE JK-08-005-009-001/84
(SALISKOTE-B) 		3708005000NRG23250320230092519 29/03/2023 Mohammad Ali 3708005WL011615 Mohammad Ali 00415 SBIN0005239 2270 2270 Processed 05/04/2023 A094230155988 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 106690 106690
Total 108960 108960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005009_290323APB_FTO_18344 State Bank of India SBIN0001390 KARGIL 2270
2 GM PORE/TRESPONE LD3708005009_290323APB_FTO_18344 State Bank of India SBIN0005239 KHUMBTHANG 106690

Download In Excel