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_171117FTO_7638
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-08-005-002-001/115
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023286 17/11/2017 Khadim Hussain 1408005WL000825 Khadim Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294794
2 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023291 17/11/2017 Hadi Ali 1408005WL000825 Hadi Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294795
3 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023292 17/11/2017 Mirza Ali 1408005WL000825 Mirza Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294797
4 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023297 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294800
5 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023298 17/11/2017 Mohd Hassan 1408005WL000825 Mohd Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294802
6 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023303 17/11/2017 Mohd Hadi 1408005WL000825 Mohd Hadi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294801
7 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023304 17/11/2017 Darwesh Ali 1408005WL000825 Darwesh Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294796
8 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023309 17/11/2017 Mohd Ali 1408005WL000825 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294799
9 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023310 17/11/2017 Zakir Hussain 1408005WL000825 Zakir Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294806
10 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023315 17/11/2017 Zubida Banoo 1408005WL000825 Zubida Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294804
11 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023316 17/11/2017 Mohd Ibrahim 1408005WL000825 Mohd Ibrahim 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294798
12 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023321 17/11/2017 Amina Banoo 1408005WL000825 Amina Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294810
13 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023322 17/11/2017 Fatima Banoo 1408005WL000825 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294803
14 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023327 17/11/2017 Maqsuma Banoo 1408005WL000825 Maqsuma Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294809
15 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023328 17/11/2017 Imtayaz Ali 1408005WL000825 Imtayaz Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294808
16 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023334 17/11/2017 Zahra Bee 1408005WL000825 Zahra Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294807
17 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023339 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294805
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_171117FTO_7638 State Bank of India SBIN0005239 KHUMBTHANG 45645

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