Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_7700
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)
1408005000NRG18161120170023288 17/11/2017 Khadim Hussain 1408005WL000825 Khadim Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297017
2 GM PORE/TRESPONE JK-08-005-002-001/124
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023289 17/11/2017 Hadi Ali 1408005WL000825 Hadi Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297018
3 GM PORE/TRESPONE JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023294 17/11/2017 Mirza Ali 1408005WL000825 Mirza Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297020
4 GM PORE/TRESPONE JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023295 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297023
5 GM PORE/TRESPONE JK-08-005-002-001/127
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023300 17/11/2017 Mohd Hassan 1408005WL000825 Mohd Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297025
6 GM PORE/TRESPONE JK-08-005-002-001/129
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023301 17/11/2017 Mohd Hadi 1408005WL000825 Mohd Hadi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297024
7 GM PORE/TRESPONE JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023306 17/11/2017 Darwesh Ali 1408005WL000825 Darwesh Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297019
8 GM PORE/TRESPONE JK-08-005-002-001/131
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023307 17/11/2017 Mohd Ali 1408005WL000825 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297022
9 GM PORE/TRESPONE JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023312 17/11/2017 Zakir Hussain 1408005WL000825 Zakir Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297012
10 GM PORE/TRESPONE JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023313 17/11/2017 Zubida Banoo 1408005WL000825 Zubida Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297010
11 GM PORE/TRESPONE JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023318 17/11/2017 Mohd Ibrahim 1408005WL000825 Mohd Ibrahim 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297021
12 GM PORE/TRESPONE JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023319 17/11/2017 Amina Banoo 1408005WL000825 Amina Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297016
13 GM PORE/TRESPONE JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023324 17/11/2017 Fatima Banoo 1408005WL000825 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297026
14 GM PORE/TRESPONE JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023325 17/11/2017 Maqsuma Banoo 1408005WL000825 Maqsuma Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297015
15 GM PORE/TRESPONE JK-08-005-002-001/24
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023330 17/11/2017 Imtayaz Ali 1408005WL000825 Imtayaz Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297014
16 GM PORE/TRESPONE JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023336 17/11/2017 Zahra Bee 1408005WL000825 Zahra Bee 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297013
17 GM PORE/TRESPONE JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
1408005000NRG18161120170023337 17/11/2017 Mohd Hussain 1408005WL000825 Mohd Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297011
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_7700 State Bank of India SBIN0005239 KHUMBTHANG 45645

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