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_7688
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-08-005-002-001/136
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022978 17/11/2017 Mohd Hussain 1408005WL000817 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297088
2 GM PORE/TRESPONE JK-08-005-002-001/137
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022979 17/11/2017 Mehdi 1408005WL000817 Mehdi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297090
3 GM PORE/TRESPONE JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022986 17/11/2017 Mohd Jaffar 1408005WL000817 Mohd Jaffar 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297082
4 GM PORE/TRESPONE JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022987 17/11/2017 Yousuf 1408005WL000817 Yousuf 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297087
5 GM PORE/TRESPONE JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022994 17/11/2017 Mohd Toahir 1408005WL000817 Mohd Toahir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297084
6 GM PORE/TRESPONE JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
1408005000NRG18161120170022995 17/11/2017 Mustafa 1408005WL000817 Mustafa 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297085
7 GM PORE/TRESPONE JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023002 17/11/2017 Mohd Abass 1408005WL000817 Mohd Abass 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297083
8 GM PORE/TRESPONE JK-08-005-002-001/143
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023003 17/11/2017 Mohd Sadiq 1408005WL000817 Mohd Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297093
9 GM PORE/TRESPONE JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023010 17/11/2017 Nargis Banoo 1408005WL000817 Nargis Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297097
10 GM PORE/TRESPONE JK-08-005-002-001/145
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023011 17/11/2017 Mohd Hussain 1408005WL000817 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297081
11 GM PORE/TRESPONE JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023018 17/11/2017 Mohd Tohir 1408005WL000817 Mohd Tohir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297096
12 GM PORE/TRESPONE JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023019 17/11/2017 Khatija Banoo 1408005WL000817 Khatija Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297095
13 GM PORE/TRESPONE JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023026 17/11/2017 Moohmmad Ismail 1408005WL000817 Moohmmad Ismail 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297086
14 GM PORE/TRESPONE JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023027 17/11/2017 Mohammad 1408005WL000817 Mohammad 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297091
15 GM PORE/TRESPONE JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023034 17/11/2017 Asgar Ali 1408005WL000817 Asgar Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297101
16 GM PORE/TRESPONE JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023035 17/11/2017 Mohammad Sadiq 1408005WL000817 Mohammad Sadiq 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297089
17 GM PORE/TRESPONE JK-08-005-002-001/152
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023042 17/11/2017 Fatima Banoo 1408005WL000817 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297099
18 GM PORE/TRESPONE JK-08-005-002-001/153
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023043 17/11/2017 Mohammad Hussain 1408005WL000817 Mohammad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297100
19 GM PORE/TRESPONE JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023050 17/11/2017 Ahmed Hussain 1408005WL000817 Ahmed Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297092
20 GM PORE/TRESPONE JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023051 17/11/2017 Sakina Banoo 1408005WL000817 Sakina Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297094
21 GM PORE/TRESPONE JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023058 17/11/2017 Archoo Fatima 1408005WL000817 Archoo Fatima 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297098
SubTotal 56385 56385
Total 56385 56385

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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_7688 State Bank of India SBIN0005239 KHUMBTHANG 56385

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