Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 12:22:42 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_161117FTO_7504
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-08-005-001-001/100-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022611 16/11/2017 Haji Nargis 1408005WL000810 Haji Nargis 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293635
2 GM PORE/TRESPONE JK-08-005-001-001/103-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022616 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293652
3 GM PORE/TRESPONE JK-08-005-001-001/104-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022617 16/11/2017 Hawa Bee 1408005WL000810 Hawa Bee 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293657
4 GM PORE/TRESPONE JK-08-005-001-001/105-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022622 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293655
5 GM PORE/TRESPONE JK-08-005-001-001/106-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022623 16/11/2017 Nargis Banoo 1408005WL000810 Nargis Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293658
6 GM PORE/TRESPONE JK-08-005-001-001/107-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022628 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293642
7 GM PORE/TRESPONE JK-08-005-001-001/111-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022629 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293656
8 GM PORE/TRESPONE JK-08-005-001-001/113-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022634 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293649
9 GM PORE/TRESPONE JK-08-005-001-001/118
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022635 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293643
10 GM PORE/TRESPONE JK-08-005-001-001/120
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022640 16/11/2017 G. Mohd 1408005WL000810 G. Mohd 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293644
11 GM PORE/TRESPONE JK-08-005-001-001/19
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022641 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293641
12 GM PORE/TRESPONE JK-08-005-001-001/244
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022646 16/11/2017 Gulzar Hussain 1408005WL000810 Gulzar Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293638
13 GM PORE/TRESPONE JK-08-005-001-001/4-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022647 16/11/2017 Maryam Banoo 1408005WL000810 Maryam Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293639
14 GM PORE/TRESPONE JK-08-005-001-001/8
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022652 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293640
15 GM PORE/TRESPONE JK-08-005-001-001/80-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022653 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293645
16 GM PORE/TRESPONE JK-08-005-001-001/82-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022658 16/11/2017 Ghulam Mohd 1408005WL000810 Ghulam Mohd 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293653
17 GM PORE/TRESPONE JK-08-005-001-001/83-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022659 16/11/2017 Ahmad Hussain 1408005WL000810 Ahmad Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293650
18 GM PORE/TRESPONE JK-08-005-001-001/84-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022664 16/11/2017 Marzia Banoo 1408005WL000810 Marzia Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293647
19 GM PORE/TRESPONE JK-08-005-001-001/85-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022665 16/11/2017 Zahra 1408005WL000810 Zahra 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293636
20 GM PORE/TRESPONE JK-08-005-001-001/86-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022670 16/11/2017 Zahra Bee 1408005WL000810 Zahra Bee 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293633
21 GM PORE/TRESPONE JK-08-005-001-001/88-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022671 16/11/2017 Mohammad Darvesh 1408005WL000810 Mohammad Darvesh 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293648
22 GM PORE/TRESPONE JK-08-005-001-001/89-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022676 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2506 2506 Rejected 18/11/2017 173220293637 ACCOUNT DOES NOT EXIST
23 GM PORE/TRESPONE JK-08-005-001-001/95-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022677 16/11/2017 Ghulam Haider 1408005WL000810 Ghulam Haider 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293634
24 GM PORE/TRESPONE JK-08-005-001-001/96-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022682 16/11/2017 Mohammad Hassan 1408005WL000810 Mohammad Hassan 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293651
25 GM PORE/TRESPONE JK-08-005-001-001/97-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022683 16/11/2017 Mohammad Hussain 1408005WL000810 Mohammad Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293646
26 GM PORE/TRESPONE JK-08-005-001-001/99-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022688 16/11/2017 Mohammad Yaqoub 1408005WL000810 Mohammad Yaqoub 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220293654
SubTotal 65156 65156
Total 65156 65156

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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 JK1408005_161117FTO_7504 State Bank of India SBIN0005239 KHUMBTHANG 65156

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