Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_161117FTO_7540
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-08-005-001-001/14
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022557 16/11/2017 Mohd Javid 1408005WL000809 Mohd Javid 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292674
2 GM PORE/TRESPONE JK-08-005-001-001/36-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022562 16/11/2017 Ifthikhar Hussain 1408005WL000809 Ifthikhar Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292679
3 GM PORE/TRESPONE JK-08-005-001-001/38-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022563 16/11/2017 Mohd Hussain 1408005WL000809 Mohd Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292680
4 GM PORE/TRESPONE JK-08-005-001-001/39-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022568 16/11/2017 Hamida Banoo 1408005WL000809 Hamida Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292689
5 GM PORE/TRESPONE JK-08-005-001-001/40-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022569 16/11/2017 GHULAM HUSSAIN 1408005WL000809 GHULAM HUSSAIN 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292681
6 GM PORE/TRESPONE JK-08-005-001-001/41-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022574 16/11/2017 Nargis Banoo 1408005WL000809 Nargis Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292675
7 GM PORE/TRESPONE JK-08-005-001-001/42-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022575 16/11/2017 Hawa Bee 1408005WL000809 Hawa Bee 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292690
8 GM PORE/TRESPONE JK-08-005-001-001/44-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022580 16/11/2017 Mohammad Ali Rehan 1408005WL000809 Mohammad Ali Rehan 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292682
9 GM PORE/TRESPONE JK-08-005-001-001/47-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022581 16/11/2017 Tahira Banoo 1408005WL000809 Tahira Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292676
10 GM PORE/TRESPONE JK-08-005-001-001/50-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022586 16/11/2017 Mohammad Ali 1408005WL000809 Mohammad Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292683
11 GM PORE/TRESPONE JK-08-005-001-001/52-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022587 16/11/2017 SUDQA BANOO 1408005WL000809 SUDQA BANOO 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292684
12 GM PORE/TRESPONE JK-08-005-001-001/53-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022592 16/11/2017 Mohammad 1408005WL000809 Mohammad 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292685
13 GM PORE/TRESPONE JK-08-005-001-001/57-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022598 16/11/2017 Nargis Banoo 1408005WL000809 Nargis Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292688
14 GM PORE/TRESPONE JK-08-005-001-001/59-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022599 16/11/2017 Mohammad Toha 1408005WL000809 Mohammad Toha 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292687
15 GM PORE/TRESPONE JK-08-005-001-001/62-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022604 16/11/2017 Kubra 1408005WL000809 Kubra 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292677
16 GM PORE/TRESPONE JK-08-005-001-001/64-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022605 16/11/2017 Mohd 1408005WL000809 Mohd 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292686
17 GM PORE/TRESPONE JK-08-005-001-001/65-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022610 16/11/2017 Md Hassan 1408005WL000809 Md Hassan 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220292678
SubTotal 42602 42602
Total 42602 42602

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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_7540 State Bank of India SBIN0005239 KHUMBTHANG 42602

Download In Excel