Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:47 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005004_101222APB_FTO_9691
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-08-005-004-001/106
(TAMBIS-B)
3708005000NRG23101220220048533 10/12/2022 Mohd Ayoub 3708005WL009421 Mohd Ayoub 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEBFD DBFL
2 GM PORE/TRESPONE JK-08-005-004-001/111
(TAMBIS-B)
3708005000NRG23101220220048535 10/12/2022 Zarina Banoo 3708005WL009421 Zarina Banoo 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC02 DBFL
3 GM PORE/TRESPONE JK-08-005-004-001/113
(TAMBIS-B)
3708005000NRG23101220220048536 10/12/2022 Tohir Hussain 3708005WL009421 Tohir Hussain 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEBFF DBFL
4 GM PORE/TRESPONE JK-08-005-004-001/118
(TAMBIS-B)
3708005000NRG23101220220048537 10/12/2022 Mohd Hussain 3708005WL009421 Mohd Hussain 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC01 DBFL
5 GM PORE/TRESPONE JK-08-005-004-001/168
(TAMBIS-B)
3708005000NRG23101220220048540 10/12/2022 Mohammad Hussain 3708005WL009421 Mohammad Hussain 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC06 DBFL
6 GM PORE/TRESPONE JK-08-005-004-001/196
(TAMBIS-B)
3708005000NRG23101220220048542 10/12/2022 Mohd Ali 3708005WL009421 Mohd Ali 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC04 DBFL
7 GM PORE/TRESPONE JK-08-005-004-001/8
(TAMBIS-B)
3708005000NRG23101220220048550 10/12/2022 Mohammad Ibrahim 3708005WL009421 Mohammad Ibrahim 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEBFE DBFL
8 GM PORE/TRESPONE JK-08-005-004-001/80
(TAMBIS-B)
3708005000NRG23101220220048551 10/12/2022 Mohammad Ibrahim 3708005WL009421 Mohammad Ibrahim 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC00 DBFL
9 GM PORE/TRESPONE JK-08-005-004-001/84
(TAMBIS-B)
3708005000NRG23101220220048552 10/12/2022 Mohd Hussain 3708005WL009421 Mohd Hussain 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC03 DBFL
10 GM PORE/TRESPONE JK-08-005-004-001/91
(TAMBIS-B)
3708005000NRG23101220220048556 10/12/2022 Mohd Ishaq 3708005WL009421 Mohd Ishaq 00200 JAKA0TRSPON 3405 3405 Rejected 06/03/2023 N1222009AEC05 DBFL
SubTotal 34050 34050
11 GM PORE/TRESPONE JK-08-005-004-001/177
(TAMBIS-B)
3708005000NRG23101220220048541 10/12/2022 Ghulam Mohd 3708005WL009421 Ghulam Mohd 00415 SBIN0005239 3405 3405 Rejected 06/03/2023 N1222009AEC07 DBFL
SubTotal 3405 3405
Total 37455 37455

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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 LD3708005004_101222APB_FTO_9691 JK BANK JAKA0TRSPON TRESPONE 34050
2 GM PORE/TRESPONE LD3708005004_101222APB_FTO_9691 State Bank of India SBIN0005239 KHUMBTHANG 3405

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