Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_281222FTO_275316
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) 		1410007000NRG23281220220061625 28/12/2022 Parshotam Kumar 1410007WL017178 Parshotam Kumar 00200 JAKA0MANSAR 1589 1589 Processed 04/02/2023 N122201ED648A Parshotam Kumar ()
2 MAJALTA JK-10-007-019-001/358
(Mansar) 		1410007000NRG23281220220061629 28/12/2022 suram chand 1410007WL017178 suram chand 00200 JAKA0MANSAR 1135 1135 Processed 04/02/2023 N122201ED6489 suram chand ()
3 MAJALTA JK-10-007-019-001/72
(Mansar) 		1410007000NRG23281220220061639 28/12/2022 Roshi mahajan 1410007WL017178 Roshi mahajan 00200 JAKA0MANSAR 227 227 Processed 04/02/2023 N122201ED6488 Roshi mahajan ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_281222FTO_275316 JK BANK JAKA0MANSAR MANSAR 2951

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