Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 05:04:00 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_7947
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-08-005-007-001/1
(TRESPONE-B)
1408005000NRG18171120170024987 17/11/2017 Asgar Ali 1408005WL000912 Asgar Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296463
2 GM PORE/TRESPONE JK-08-005-007-001/153
(TRESPONE-B)
1408005000NRG18171120170024990 17/11/2017 Mohd Mussa 1408005WL000912 Mohd Mussa 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296471
3 GM PORE/TRESPONE JK-08-005-007-001/155
(TRESPONE-B)
1408005000NRG18171120170024991 17/11/2017 Zehra Banoo 1408005WL000912 Zehra Banoo 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296477
4 GM PORE/TRESPONE JK-08-005-007-001/160
(TRESPONE-B)
1408005000NRG18171120170024994 17/11/2017 Ghulam Mohammad 1408005WL000912 Ghulam Mohammad 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296478
5 GM PORE/TRESPONE JK-08-005-007-001/162
(TRESPONE-B)
1408005000NRG18171120170024995 17/11/2017 Archo Shahar Banoo 1408005WL000912 Archo Shahar Banoo 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296474
6 GM PORE/TRESPONE JK-08-005-007-001/163
(TRESPONE-B)
1408005000NRG18171120170024998 17/11/2017 Akbar Ali 1408005WL000912 Akbar Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296469
7 GM PORE/TRESPONE JK-08-005-007-001/164
(TRESPONE-B)
1408005000NRG18171120170024999 17/11/2017 Mohd Hussain 1408005WL000912 Mohd Hussain 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296464
8 GM PORE/TRESPONE JK-08-005-007-001/167
(TRESPONE-B)
1408005000NRG18171120170025002 17/11/2017 Ibrahim 1408005WL000912 Ibrahim 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296473
9 GM PORE/TRESPONE JK-08-005-007-001/170
(TRESPONE-B)
1408005000NRG18171120170025003 17/11/2017 Asgar Ali 1408005WL000912 Asgar Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296470
10 GM PORE/TRESPONE JK-08-005-007-001/171
(TRESPONE-B)
1408005000NRG18171120170025006 17/11/2017 Mohd Ali 1408005WL000912 Mohd Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296465
11 GM PORE/TRESPONE JK-08-005-007-001/172
(TRESPONE-B)
1408005000NRG18171120170025007 17/11/2017 Ghulam Hassan 1408005WL000912 Ghulam Hassan 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296466
12 GM PORE/TRESPONE JK-08-005-007-001/174
(TRESPONE-B)
1408005000NRG18171120170025010 17/11/2017 Mohd Ali 1408005WL000912 Mohd Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296475
13 GM PORE/TRESPONE JK-08-005-007-001/175
(TRESPONE-B)
1408005000NRG18171120170025011 17/11/2017 Mohammad Hadi 1408005WL000912 Mohammad Hadi 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296476
14 GM PORE/TRESPONE JK-08-005-007-001/375
(TRESPONE-B)
1408005000NRG18171120170025014 17/11/2017 Mohd Ali 1408005WL000912 Mohd Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296472
15 GM PORE/TRESPONE JK-08-005-007-001/45
(TRESPONE-B)
1408005000NRG18171120170025015 17/11/2017 Ghulam Mohammad 1408005WL000912 Ghulam Mohammad 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296468
16 GM PORE/TRESPONE JK-08-005-007-001/46
(TRESPONE-B)
1408005000NRG18171120170025018 17/11/2017 Asgar Ali 1408005WL000912 Asgar Ali 00200 JAKA0TRSPON 2506 2506 Processed 18/11/2017 173220296467
SubTotal 40096 40096
Total 40096 40096

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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_7947 JK BANK JAKA0TRSPON TRESPONE 40096

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