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_171117FTO_7661
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)
1408005000NRG18161120170023287 17/11/2017 Khadim Hussain 1408005WL000825 Khadim Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294315
2 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023290 17/11/2017 Hadi Ali 1408005WL000825 Hadi Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294316
3 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023293 17/11/2017 Mirza Ali 1408005WL000825 Mirza Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294318
4 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023296 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294321
5 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023299 17/11/2017 Mohd Hassan 1408005WL000825 Mohd Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294322
6 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023302 17/11/2017 Mohd Hadi 1408005WL000825 Mohd Hadi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294323
7 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023305 17/11/2017 Darwesh Ali 1408005WL000825 Darwesh Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294317
8 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023308 17/11/2017 Mohd Ali 1408005WL000825 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294320
9 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023311 17/11/2017 Zakir Hussain 1408005WL000825 Zakir Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294324
10 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023314 17/11/2017 Zubida Banoo 1408005WL000825 Zubida Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294331
11 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023317 17/11/2017 Mohd Ibrahim 1408005WL000825 Mohd Ibrahim 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294319
12 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023320 17/11/2017 Amina Banoo 1408005WL000825 Amina Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294327
13 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023323 17/11/2017 Fatima Banoo 1408005WL000825 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294325
14 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023326 17/11/2017 Maqsuma Banoo 1408005WL000825 Maqsuma Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294328
15 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023329 17/11/2017 Imtayaz Ali 1408005WL000825 Imtayaz Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294329
16 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023335 17/11/2017 Zahra Bee 1408005WL000825 Zahra Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294326
17 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023338 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220294330
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_7661 State Bank of India SBIN0005239 KHUMBTHANG 45645

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