Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:44:08 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_161117FTO_7550
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)
1408005000NRG18161120170022558 16/11/2017 Mohd Javid 1408005WL000809 Mohd Javid 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294543
2 GM PORE/TRESPONE JK-08-005-001-001/36-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022561 16/11/2017 Ifthikhar Hussain 1408005WL000809 Ifthikhar Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294548
3 GM PORE/TRESPONE JK-08-005-001-001/38-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022564 16/11/2017 Mohd Hussain 1408005WL000809 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294549
4 GM PORE/TRESPONE JK-08-005-001-001/39-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022567 16/11/2017 Hamida Banoo 1408005WL000809 Hamida Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294558
5 GM PORE/TRESPONE JK-08-005-001-001/40-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022570 16/11/2017 GHULAM HUSSAIN 1408005WL000809 GHULAM HUSSAIN 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294550
6 GM PORE/TRESPONE JK-08-005-001-001/41-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022573 16/11/2017 Nargis Banoo 1408005WL000809 Nargis Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294544
7 GM PORE/TRESPONE JK-08-005-001-001/42-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022576 16/11/2017 Hawa Bee 1408005WL000809 Hawa Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294559
8 GM PORE/TRESPONE JK-08-005-001-001/44-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022579 16/11/2017 Mohammad Ali Rehan 1408005WL000809 Mohammad Ali Rehan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294551
9 GM PORE/TRESPONE JK-08-005-001-001/47-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022582 16/11/2017 Tahira Banoo 1408005WL000809 Tahira Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294545
10 GM PORE/TRESPONE JK-08-005-001-001/50-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022585 16/11/2017 Mohammad Ali 1408005WL000809 Mohammad Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294552
11 GM PORE/TRESPONE JK-08-005-001-001/52-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022588 16/11/2017 SUDQA BANOO 1408005WL000809 SUDQA BANOO 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294553
12 GM PORE/TRESPONE JK-08-005-001-001/53-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022591 16/11/2017 Mohammad 1408005WL000809 Mohammad 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294554
13 GM PORE/TRESPONE JK-08-005-001-001/57-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022597 16/11/2017 Nargis Banoo 1408005WL000809 Nargis Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294557
14 GM PORE/TRESPONE JK-08-005-001-001/59-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022600 16/11/2017 Mohammad Toha 1408005WL000809 Mohammad Toha 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294556
15 GM PORE/TRESPONE JK-08-005-001-001/62-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022603 16/11/2017 Kubra 1408005WL000809 Kubra 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294546
16 GM PORE/TRESPONE JK-08-005-001-001/64-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022606 16/11/2017 Mohd 1408005WL000809 Mohd 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294555
17 GM PORE/TRESPONE JK-08-005-001-001/65-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022609 16/11/2017 Md Hassan 1408005WL000809 Md Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294547
SubTotal 45645 45645
Total 45645 45645

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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_7550 State Bank of India SBIN0005239 KHUMBTHANG 45645

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