Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 02:06:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_7715
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-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026979 17/11/2017 Mohd Baqir 1408005WL000982 Mohd Baqir 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297316
2 GM PORE/TRESPONE JK-08-005-001-001/102-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026984 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297308
3 GM PORE/TRESPONE JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026985 17/11/2017 Zohra Banoo 1408005WL000982 Zohra Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297307
4 GM PORE/TRESPONE JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026990 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297300
5 GM PORE/TRESPONE JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026991 17/11/2017 Mohd Hadi 1408005WL000982 Mohd Hadi 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297313
6 GM PORE/TRESPONE JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026996 17/11/2017 Mohammad Hassan 1408005WL000982 Mohammad Hassan 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297305
7 GM PORE/TRESPONE JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026997 17/11/2017 Mohammad Hussain 1408005WL000982 Mohammad Hussain 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297296
8 GM PORE/TRESPONE JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027002 17/11/2017 Hajira Banoo 1408005WL000982 Hajira Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297295
9 GM PORE/TRESPONE JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027003 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297293
10 GM PORE/TRESPONE JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027008 17/11/2017 Maryam Banoo 1408005WL000982 Maryam Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297292
11 GM PORE/TRESPONE JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027009 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297294
12 GM PORE/TRESPONE JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027014 17/11/2017 Zainab Banoo 1408005WL000982 Zainab Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297317
13 GM PORE/TRESPONE JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027015 17/11/2017 Sadiqa Banoo 1408005WL000982 Sadiqa Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297315
14 GM PORE/TRESPONE JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027020 17/11/2017 Zahra Banoo 1408005WL000982 Zahra Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297304
15 GM PORE/TRESPONE JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027021 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297303
16 GM PORE/TRESPONE JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027026 17/11/2017 Mohd ALi 1408005WL000982 Mohd ALi 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297310
17 GM PORE/TRESPONE JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027027 17/11/2017 Mohd Tohir 1408005WL000982 Mohd Tohir 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297312
18 GM PORE/TRESPONE JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027032 17/11/2017 Mohd Jawad 1408005WL000982 Mohd Jawad 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297314
19 GM PORE/TRESPONE JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027033 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297309
20 GM PORE/TRESPONE JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027038 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297301
21 GM PORE/TRESPONE JK-08-005-001-001/87-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027039 17/11/2017 Asgar 1408005WL000982 Asgar 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297302
22 GM PORE/TRESPONE JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027044 17/11/2017 Jaffar Ali 1408005WL000982 Jaffar Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297297
23 GM PORE/TRESPONE JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027045 17/11/2017 Ghulam Mehdi 1408005WL000982 Ghulam Mehdi 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297298
24 GM PORE/TRESPONE JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027050 17/11/2017 Zanib Banoo 1408005WL000982 Zanib Banoo 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297311
25 GM PORE/TRESPONE JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027051 17/11/2017 Hadi Ali 1408005WL000982 Hadi Ali 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297299
26 GM PORE/TRESPONE JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027056 17/11/2017 Mohammad Abass 1408005WL000982 Mohammad Abass 00415 SBIN0005239 2506 2506 Processed 18/11/2017 173220297306
SubTotal 65156 65156
Total 65156 65156

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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_7715 State Bank of India SBIN0005239 KHUMBTHANG 65156

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