Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 06:13:10 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_7716
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)
1408005000NRG18171120170026980 17/11/2017 Mohd Baqir 1408005WL000982 Mohd Baqir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297262
2 GM PORE/TRESPONE JK-08-005-001-001/102-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026983 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297254
3 GM PORE/TRESPONE JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026986 17/11/2017 Zohra Banoo 1408005WL000982 Zohra Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297253
4 GM PORE/TRESPONE JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026989 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297246
5 GM PORE/TRESPONE JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026992 17/11/2017 Mohd Hadi 1408005WL000982 Mohd Hadi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297259
6 GM PORE/TRESPONE JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026995 17/11/2017 Mohammad Hassan 1408005WL000982 Mohammad Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297251
7 GM PORE/TRESPONE JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026998 17/11/2017 Mohammad Hussain 1408005WL000982 Mohammad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297242
8 GM PORE/TRESPONE JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027001 17/11/2017 Hajira Banoo 1408005WL000982 Hajira Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297241
9 GM PORE/TRESPONE JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027004 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297239
10 GM PORE/TRESPONE JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027007 17/11/2017 Maryam Banoo 1408005WL000982 Maryam Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297238
11 GM PORE/TRESPONE JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027010 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297240
12 GM PORE/TRESPONE JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027013 17/11/2017 Zainab Banoo 1408005WL000982 Zainab Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297263
13 GM PORE/TRESPONE JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027016 17/11/2017 Sadiqa Banoo 1408005WL000982 Sadiqa Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297261
14 GM PORE/TRESPONE JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027019 17/11/2017 Zahra Banoo 1408005WL000982 Zahra Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297250
15 GM PORE/TRESPONE JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027022 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297249
16 GM PORE/TRESPONE JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027025 17/11/2017 Mohd ALi 1408005WL000982 Mohd ALi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297256
17 GM PORE/TRESPONE JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027028 17/11/2017 Mohd Tohir 1408005WL000982 Mohd Tohir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297258
18 GM PORE/TRESPONE JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027031 17/11/2017 Mohd Jawad 1408005WL000982 Mohd Jawad 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297260
19 GM PORE/TRESPONE JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027034 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297255
20 GM PORE/TRESPONE JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027037 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297247
21 GM PORE/TRESPONE JK-08-005-001-001/87-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027040 17/11/2017 Asgar 1408005WL000982 Asgar 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297248
22 GM PORE/TRESPONE JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027043 17/11/2017 Jaffar Ali 1408005WL000982 Jaffar Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297243
23 GM PORE/TRESPONE JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027046 17/11/2017 Ghulam Mehdi 1408005WL000982 Ghulam Mehdi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297244
24 GM PORE/TRESPONE JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027049 17/11/2017 Zanib Banoo 1408005WL000982 Zanib Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297257
25 GM PORE/TRESPONE JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027052 17/11/2017 Hadi Ali 1408005WL000982 Hadi Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297245
26 GM PORE/TRESPONE JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027055 17/11/2017 Mohammad Abass 1408005WL000982 Mohammad Abass 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297252
SubTotal 69810 69810
Total 69810 69810

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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_7716 State Bank of India SBIN0005239 KHUMBTHANG 69810

Download In Excel