Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 04:39:41 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_7717
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)
1408005000NRG18171120170026981 17/11/2017 Mohd Baqir 1408005WL000982 Mohd Baqir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297288
2 GM PORE/TRESPONE JK-08-005-001-001/102-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026982 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297280
3 GM PORE/TRESPONE JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026987 17/11/2017 Zohra Banoo 1408005WL000982 Zohra Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297279
4 GM PORE/TRESPONE JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026988 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297272
5 GM PORE/TRESPONE JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026993 17/11/2017 Mohd Hadi 1408005WL000982 Mohd Hadi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297285
6 GM PORE/TRESPONE JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026994 17/11/2017 Mohammad Hassan 1408005WL000982 Mohammad Hassan 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297277
7 GM PORE/TRESPONE JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170026999 17/11/2017 Mohammad Hussain 1408005WL000982 Mohammad Hussain 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297268
8 GM PORE/TRESPONE JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027000 17/11/2017 Hajira Banoo 1408005WL000982 Hajira Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297267
9 GM PORE/TRESPONE JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027005 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297265
10 GM PORE/TRESPONE JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027006 17/11/2017 Maryam Banoo 1408005WL000982 Maryam Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297264
11 GM PORE/TRESPONE JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027011 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297266
12 GM PORE/TRESPONE JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027012 17/11/2017 Zainab Banoo 1408005WL000982 Zainab Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297289
13 GM PORE/TRESPONE JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027017 17/11/2017 Sadiqa Banoo 1408005WL000982 Sadiqa Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297287
14 GM PORE/TRESPONE JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027018 17/11/2017 Zahra Banoo 1408005WL000982 Zahra Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297276
15 GM PORE/TRESPONE JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027023 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297275
16 GM PORE/TRESPONE JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027024 17/11/2017 Mohd ALi 1408005WL000982 Mohd ALi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297282
17 GM PORE/TRESPONE JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027029 17/11/2017 Mohd Tohir 1408005WL000982 Mohd Tohir 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297284
18 GM PORE/TRESPONE JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027030 17/11/2017 Mohd Jawad 1408005WL000982 Mohd Jawad 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297286
19 GM PORE/TRESPONE JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027035 17/11/2017 Fatima Banoo 1408005WL000982 Fatima Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297281
20 GM PORE/TRESPONE JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027036 17/11/2017 Mohd Ali 1408005WL000982 Mohd Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297273
21 GM PORE/TRESPONE JK-08-005-001-001/87-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027041 17/11/2017 Asgar 1408005WL000982 Asgar 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297274
22 GM PORE/TRESPONE JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027042 17/11/2017 Jaffar Ali 1408005WL000982 Jaffar Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297269
23 GM PORE/TRESPONE JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027047 17/11/2017 Ghulam Mehdi 1408005WL000982 Ghulam Mehdi 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297270
24 GM PORE/TRESPONE JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027048 17/11/2017 Zanib Banoo 1408005WL000982 Zanib Banoo 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297283
25 GM PORE/TRESPONE JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027053 17/11/2017 Hadi Ali 1408005WL000982 Hadi Ali 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297271
26 GM PORE/TRESPONE JK-08-005-001-001/98-A
(GUNDMANGAL PORE-A)
1408005000NRG18171120170027054 17/11/2017 Mohammad Abass 1408005WL000982 Mohammad Abass 00415 SBIN0005239 2685 2685 Processed 18/11/2017 173220297278
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_7717 State Bank of India SBIN0005239 KHUMBTHANG 69810

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