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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_290922FTO_134740
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-10-007-019-001/641
(Mansar) 		1410007000NRG23190920220016816 29/09/2022 Kaushilya Devi 1410007WL005656 Kaushilya Devi 00200 JAKA0MANSAR 454 454 Processed 12/10/2022 N1022002D2D5B Kaushilya Devi ()
2 MAJALTA JK-10-007-019-001/641
(Mansar) 		1410007000NRG23190920220016815 29/09/2022 Pars Ram 1410007WL005656 Pars Ram 00200 JAKA0MANSAR 454 454 Processed 12/10/2022 N1022002D2D5A Pars Ram ()
3 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23190920220016819 29/09/2022 bano ram 1410007WL005658 bano ram 00200 JAKA0MANSAR 454 454 Processed 12/10/2022 N1022002D2D59 bano ram ()
4 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23190920220016818 29/09/2022 akshay kumar 1410007WL005657 akshay kumar 00200 JAKA0MANSAR 454 454 Processed 12/10/2022 N1022002D2D5C akshay kumar ()
5 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23190920220016817 29/09/2022 nager chand 1410007WL005657 nager chand 00200 JAKA0MANSAR 454 454 Processed 12/10/2022 N1022002D2D58 nager chand ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_290922FTO_134740 JK BANK JAKA0MANSAR MANSAR 2270

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