Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_061222FTO_223595
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-10-007-019-001/107
(Mansar) 		1410007000NRG23061220220047259 06/12/2022 Parshotam Kumar 1410007WL014174 Parshotam Kumar 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A2D Parshotam Kumar ()
2 MAJALTA JK-10-007-019-001/5
(Mansar) 		1410007000NRG23061220220047260 06/12/2022 jyoti devi 1410007WL014174 jyoti devi 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A28 jyoti devi ()
3 MAJALTA JK-10-007-019-001/5
(Mansar) 		1410007000NRG23061220220047261 06/12/2022 manohar lal 1410007WL014174 manohar lal 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A2C manohar lal ()
4 MAJALTA JK-10-007-019-001/52
(Mansar) 		1410007000NRG23061220220047262 06/12/2022 mohinder kumar 1410007WL014174 mohinder kumar 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A27 mohinder kumar ()
5 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23061220220047265 06/12/2022 Anu Devi 1410007WL014174 Anu Devi 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A29 Anu Devi ()
6 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23061220220047266 06/12/2022 Darshana 1410007WL014174 Darshana 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A2B Darshana ()
7 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23061220220047264 06/12/2022 Swarn Raj 1410007WL014174 Swarn Raj 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A26 Swarn Raj ()
8 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23061220220047263 06/12/2022 Vishal Atri 1410007WL014174 Vishal Atri 00200 JAKA0MANSAR 1589 1589 Processed 11/12/2022 N122200488A2A Vishal Atri ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_061222FTO_223595 JK BANK JAKA0MANSAR MANSAR 12712

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