Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_161117FTO_7542
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)
1408005000NRG18161120170022612 16/11/2017 Haji Nargis 1408005WL000810 Haji Nargis 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294633
2 GM PORE/TRESPONE JK-08-005-001-001/103-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022615 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294624
3 GM PORE/TRESPONE JK-08-005-001-001/104-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022618 16/11/2017 Hawa Bee 1408005WL000810 Hawa Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294629
4 GM PORE/TRESPONE JK-08-005-001-001/105-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022621 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294627
5 GM PORE/TRESPONE JK-08-005-001-001/106-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022624 16/11/2017 Nargis Banoo 1408005WL000810 Nargis Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294630
6 GM PORE/TRESPONE JK-08-005-001-001/107-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022627 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294640
7 GM PORE/TRESPONE JK-08-005-001-001/111-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022630 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294628
8 GM PORE/TRESPONE JK-08-005-001-001/113-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022633 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294621
9 GM PORE/TRESPONE JK-08-005-001-001/118
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022636 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294615
10 GM PORE/TRESPONE JK-08-005-001-001/120
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022639 16/11/2017 G. Mohd 1408005WL000810 G. Mohd 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294616
11 GM PORE/TRESPONE JK-08-005-001-001/19
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022642 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294639
12 GM PORE/TRESPONE JK-08-005-001-001/244
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022645 16/11/2017 Gulzar Hussain 1408005WL000810 Gulzar Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294636
13 GM PORE/TRESPONE JK-08-005-001-001/4-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022648 16/11/2017 Maryam Banoo 1408005WL000810 Maryam Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294637
14 GM PORE/TRESPONE JK-08-005-001-001/8
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022651 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294638
15 GM PORE/TRESPONE JK-08-005-001-001/80-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022654 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294617
16 GM PORE/TRESPONE JK-08-005-001-001/82-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022657 16/11/2017 Ghulam Mohd 1408005WL000810 Ghulam Mohd 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294625
17 GM PORE/TRESPONE JK-08-005-001-001/83-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022660 16/11/2017 Ahmad Hussain 1408005WL000810 Ahmad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294622
18 GM PORE/TRESPONE JK-08-005-001-001/84-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022663 16/11/2017 Marzia Banoo 1408005WL000810 Marzia Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294619
19 GM PORE/TRESPONE JK-08-005-001-001/85-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022666 16/11/2017 Zahra 1408005WL000810 Zahra 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294634
20 GM PORE/TRESPONE JK-08-005-001-001/86-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022669 16/11/2017 Zahra Bee 1408005WL000810 Zahra Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294631
21 GM PORE/TRESPONE JK-08-005-001-001/88-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022672 16/11/2017 Mohammad Darvesh 1408005WL000810 Mohammad Darvesh 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294620
22 GM PORE/TRESPONE JK-08-005-001-001/89-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022675 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2685 2685 Rejected 18/11/2017 173220294635 ACCOUNT DOES NOT EXIST
23 GM PORE/TRESPONE JK-08-005-001-001/95-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022678 16/11/2017 Ghulam Haider 1408005WL000810 Ghulam Haider 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294632
24 GM PORE/TRESPONE JK-08-005-001-001/96-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022681 16/11/2017 Mohammad Hassan 1408005WL000810 Mohammad Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294623
25 GM PORE/TRESPONE JK-08-005-001-001/97-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022684 16/11/2017 Mohammad Hussain 1408005WL000810 Mohammad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294618
26 GM PORE/TRESPONE JK-08-005-001-001/99-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022687 16/11/2017 Mohammad Yaqoub 1408005WL000810 Mohammad Yaqoub 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294626
SubTotal 69810 69810
Total 69810 69810

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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_7542 State Bank of India SBIN0005239 KHUMBTHANG 69810

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