Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
Fto No. : JK1410007017_030123FTO_287700
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 MAJALTA JK-10-007-017-001/134
(Satrari) 		1410007000NRG23301220220063143 03/01/2023 JEEVAN KUMAR 1410007WL017480 JEEVAN KUMAR 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117874 JEEVAN KUMAR ()
2 MAJALTA JK-10-007-017-001/179
(Satrari) 		1410007000NRG23301220220063123 03/01/2023 Madan Lal 1410007WL017476 Madan Lal 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011787D Madan Lal ()
3 MAJALTA JK-10-007-017-001/195
(Satrari) 		1410007000NRG23301220220063144 03/01/2023 KRISHAN LAL 1410007WL017480 KRISHAN LAL 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117879 KRISHAN LAL ()
4 MAJALTA JK-10-007-017-001/203
(Satrari) 		1410007000NRG23301220220063146 03/01/2023 Kamlesh Devi 1410007WL017480 Kamlesh Devi 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117880 Kamlesh Devi ()
5 MAJALTA JK-10-007-017-001/210
(Satrari) 		1410007000NRG23301220220063128 03/01/2023 Ritu Devi 1410007WL017476 Ritu Devi 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117875 Ritu Devi ()
6 MAJALTA JK-10-007-017-001/255-A
(Satrari) 		1410007000NRG23301220220063130 03/01/2023 Mohd. Ganif 1410007WL017476 Mohd. Ganif 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011787B Mohd. Ganif ()
7 MAJALTA JK-10-007-017-001/261
(Satrari) 		1410007000NRG23301220220063149 03/01/2023 Lata Devi 1410007WL017480 Lata Devi 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011786D Lata Devi ()
8 MAJALTA JK-10-007-017-001/261
(Satrari) 		1410007000NRG23301220220063148 03/01/2023 PRITAM CHAND 1410007WL017480 PRITAM CHAND 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117873 PRITAM CHAND ()
9 MAJALTA JK-10-007-017-001/264
(Satrari) 		1410007000NRG23301220220063150 03/01/2023 PRITAM CHAND 1410007WL017480 PRITAM CHAND 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117870 PRITAM CHAND ()
10 MAJALTA JK-10-007-017-001/293
(Satrari) 		1410007000NRG23301220220063151 03/01/2023 BITTU RAM 1410007WL017480 BITTU RAM 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117876 BITTU RAM ()
11 MAJALTA JK-10-007-017-001/36-A
(Satrari) 		1410007000NRG23301220220063121 03/01/2023 ROSHAN SINGH 1410007WL017475 ROSHAN SINGH 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011787A ROSHAN SINGH ()
12 MAJALTA JK-10-007-017-001/69
(Satrari) 		1410007000NRG23301220220063153 03/01/2023 ASHOK KUMAR 1410007WL017480 ASHOK KUMAR 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117878 ASHOK KUMAR ()
13 MAJALTA JK-10-007-017-001/71
(Satrari) 		1410007000NRG23301220220063136 03/01/2023 Anita Devi 1410007WL017476 Anita Devi 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011786F Anita Devi ()
14 MAJALTA JK-10-007-017-001/71
(Satrari) 		1410007000NRG23301220220063135 03/01/2023 Sumit Kumar 1410007WL017476 Sumit Kumar 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117872 Sumit Kumar ()
15 MAJALTA JK-10-007-017-001/75
(Satrari) 		1410007000NRG23301220220063137 03/01/2023 BANSI LAL 1410007WL017476 BANSI LAL 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011786E BANSI LAL ()
16 MAJALTA JK-10-007-017-001/84-A
(Satrari) 		1410007000NRG23301220220063157 03/01/2023 Charan Dass 1410007WL017480 Charan Dass 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011787C Charan Dass ()
17 MAJALTA JK-10-007-017-001/84-A
(Satrari) 		1410007000NRG23301220220063158 03/01/2023 Pankaj Kumar 1410007WL017480 Pankaj Kumar 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N01230011787F Pankaj Kumar ()
18 MAJALTA JK-10-007-017-001/99
(Satrari) 		1410007000NRG23301220220063138 03/01/2023 Narinder Kumar 1410007WL017477 Narinder Kumar 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012300117871 Narinder Kumar ()
SubTotal 28602 28602
19 MAJALTA JK-10-007-017-001/166
(Satrari) 		1410007000NRG23020120230065771 03/01/2023 Thakar Dass 1410007WL017870 Thakar Dass 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012300117884 Thakar Dass ()
20 MAJALTA JK-10-007-017-001/173
(Satrari) 		1410007000NRG23301220220063104 03/01/2023 Surishta Devi 1410007WL017474 Surishta Devi 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012300117881 Surishta Devi ()
21 MAJALTA JK-10-007-017-001/179
(Satrari) 		1410007000NRG23301220220063124 03/01/2023 Sunita Devi 1410007WL017476 Sunita Devi 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012300117882 Sunita Devi ()
22 MAJALTA JK-10-007-017-001/272
(Satrari) 		1410007000NRG23301220220063113 03/01/2023 JAGDEV SINGH 1410007WL017475 JAGDEV SINGH 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012300117877 JAGDEV SINGH ()
23 MAJALTA JK-10-007-017-001/28-A
(Satrari) 		1410007000NRG23301220220063142 03/01/2023 Romal Chand 1410007WL017479 Romal Chand 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012300117883 Romal Chand ()
24 MAJALTA JK-10-007-017-001/66
(Satrari) 		1410007000NRG23301220220063152 03/01/2023 PARSHOTAM KESAR 1410007WL017480 PARSHOTAM KESAR 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N01230011787E PARSHOTAM KESAR ()
SubTotal 9534 9534
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007017_030123FTO_287700 JK BANK JAKA0EDREAM MANWAL 28602
2 MAJALTA JK1410007017_030123FTO_287700 JK BANK JAKA0MJALTA MAJALTA 9534

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