Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 05:40:45 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_161117FTO_7556
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)
1408005000NRG18161120170022613 16/11/2017 Haji Nargis 1408005WL000810 Haji Nargis 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294757
2 GM PORE/TRESPONE JK-08-005-001-001/103-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022614 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294748
3 GM PORE/TRESPONE JK-08-005-001-001/104-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022619 16/11/2017 Hawa Bee 1408005WL000810 Hawa Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294753
4 GM PORE/TRESPONE JK-08-005-001-001/105-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022620 16/11/2017 Mohammad Sadiq 1408005WL000810 Mohammad Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294751
5 GM PORE/TRESPONE JK-08-005-001-001/106-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022625 16/11/2017 Nargis Banoo 1408005WL000810 Nargis Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294754
6 GM PORE/TRESPONE JK-08-005-001-001/107-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022626 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294763
7 GM PORE/TRESPONE JK-08-005-001-001/111-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022631 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294752
8 GM PORE/TRESPONE JK-08-005-001-001/113-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022632 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294745
9 GM PORE/TRESPONE JK-08-005-001-001/118
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022637 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294738
10 GM PORE/TRESPONE JK-08-005-001-001/120
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022638 16/11/2017 G. Mohd 1408005WL000810 G. Mohd 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294739
11 GM PORE/TRESPONE JK-08-005-001-001/19
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022643 16/11/2017 Zahara Banoo 1408005WL000810 Zahara Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294762
12 GM PORE/TRESPONE JK-08-005-001-001/244
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022644 16/11/2017 Gulzar Hussain 1408005WL000810 Gulzar Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294759
13 GM PORE/TRESPONE JK-08-005-001-001/4-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022649 16/11/2017 Maryam Banoo 1408005WL000810 Maryam Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294760
14 GM PORE/TRESPONE JK-08-005-001-001/8
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022650 16/11/2017 Roqiya Banoo 1408005WL000810 Roqiya Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294761
15 GM PORE/TRESPONE JK-08-005-001-001/80-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022655 16/11/2017 Mohd Ali 1408005WL000810 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294741
16 GM PORE/TRESPONE JK-08-005-001-001/82-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022656 16/11/2017 Ghulam Mohd 1408005WL000810 Ghulam Mohd 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294749
17 GM PORE/TRESPONE JK-08-005-001-001/83-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022661 16/11/2017 Ahmad Hussain 1408005WL000810 Ahmad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294746
18 GM PORE/TRESPONE JK-08-005-001-001/84-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022662 16/11/2017 Marzia Banoo 1408005WL000810 Marzia Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294743
19 GM PORE/TRESPONE JK-08-005-001-001/85-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022667 16/11/2017 Sadiqa Banoo 1408005WL000810 Sadiqa Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294740
20 GM PORE/TRESPONE JK-08-005-001-001/86-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022668 16/11/2017 Zahra Bee 1408005WL000810 Zahra Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294755
21 GM PORE/TRESPONE JK-08-005-001-001/88-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022673 16/11/2017 Mohammad Darvesh 1408005WL000810 Mohammad Darvesh 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294744
22 GM PORE/TRESPONE JK-08-005-001-001/89-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022674 16/11/2017 Mohd Hassan 1408005WL000810 Mohd Hassan 00415 SBIN0005239 2685 2685 Rejected 18/11/2017 173220294758 ACCOUNT DOES NOT EXIST
23 GM PORE/TRESPONE JK-08-005-001-001/95-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022679 16/11/2017 Ghulam Haider 1408005WL000810 Ghulam Haider 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294756
24 GM PORE/TRESPONE JK-08-005-001-001/96-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022680 16/11/2017 Mohammad Hassan 1408005WL000810 Mohammad Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294747
25 GM PORE/TRESPONE JK-08-005-001-001/97-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022685 16/11/2017 Mohammad Hussain 1408005WL000810 Mohammad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294742
26 GM PORE/TRESPONE JK-08-005-001-001/99-A
(GUNDMANGAL PORE-A)
1408005000NRG18161120170022686 16/11/2017 Mohammad Yaqoub 1408005WL000810 Mohammad Yaqoub 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294750
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_7556 State Bank of India SBIN0005239 KHUMBTHANG 69810

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