Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : JK1408005_171117FTO_8062
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-08-005-007-001/118
(TRESPONE-B)
1408005000NRG18171120170024922 17/11/2017 Hakima 1408005WL000908 Hakima 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296491
2 GM PORE/TRESPONE JK-08-005-007-001/121
(TRESPONE-B)
1408005000NRG18171120170024923 17/11/2017 Fiza Banoo 1408005WL000908 Fiza Banoo 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296488
3 GM PORE/TRESPONE JK-08-005-007-001/124
(TRESPONE-B)
1408005000NRG18171120170024926 17/11/2017 Fatima Banoo 1408005WL000908 Fatima Banoo 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296487
4 GM PORE/TRESPONE JK-08-005-007-001/129
(TRESPONE-B)
1408005000NRG18171120170024927 17/11/2017 Mohd Ali 1408005WL000908 Mohd Ali 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296495
5 GM PORE/TRESPONE JK-08-005-007-001/141
(TRESPONE-B)
1408005000NRG18171120170024930 17/11/2017 Mohd Hussain 1408005WL000908 Mohd Hussain 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296493
6 GM PORE/TRESPONE JK-08-005-007-001/145
(TRESPONE-B)
1408005000NRG18171120170024931 17/11/2017 Zainab 1408005WL000908 Zainab 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296490
7 GM PORE/TRESPONE JK-08-005-007-001/146
(TRESPONE-B)
1408005000NRG18171120170024934 17/11/2017 Mohd Ali 1408005WL000908 Mohd Ali 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296489
8 GM PORE/TRESPONE JK-08-005-007-001/148
(TRESPONE-B)
1408005000NRG18171120170024935 17/11/2017 Mohd Hanifa 1408005WL000908 Mohd Hanifa 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296496
9 GM PORE/TRESPONE JK-08-005-007-001/149
(TRESPONE-B)
1408005000NRG18171120170024938 17/11/2017 Fatima Banoo 1408005WL000908 Fatima Banoo 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296492
10 GM PORE/TRESPONE JK-08-005-007-001/150
(TRESPONE-B)
1408005000NRG18171120170024939 17/11/2017 Mohd Ali 1408005WL000908 Mohd Ali 00200 JAKA0TRSPON 2685 2685 Processed 18/11/2017 173220296494
SubTotal 26850 26850
Total 26850 26850

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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_8062 JK BANK JAKA0TRSPON TRESPONE 26850

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