Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:46:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bharnara
Fto No. : JK1410007002_171222FTO_247655
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-10-007-002-001/13
(Bharnara) 		1410007002NRG23141220220052468 17/12/2022 Manhor lal 1410007002WL015488 Manhor lal 00200 JAKA0EDREAM 1589 1589 Processed 05/02/2023 N12220185E445 Manhor lal ()
2 MAJALTA JK-10-007-002-003/303-A
(Bharnara) 		1410007002NRG23141220220052481 17/12/2022 GITA DEVI 1410007002WL015488 GITA DEVI 00200 JAKA0EDREAM 1589 1589 Rejected 04/02/2023 N12220185E446 Account closed
SubTotal 3178 3178
3 MAJALTA JK-10-007-002-001/209
(Bharnara) 		1410007002NRG23151220220052611 17/12/2022 Madan lal 1410007002WL015510 Madan lal 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E448 Madan lal ()
4 MAJALTA JK-10-007-002-001/355-A
(Bharnara) 		1410007002NRG23141220220052486 17/12/2022 Vikas sharma 1410007002WL015489 Vikas sharma 00200 JAKA0KHOONI 2043 2043 Processed 05/02/2023 N12220185E44C Vikas sharma ()
5 MAJALTA JK-10-007-002-001/36-B
(Bharnara) 		1410007002NRG23151220220052612 17/12/2022 GOURAV SHARMA 1410007002WL015510 GOURAV SHARMA 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E450 GOURAV SHARMA ()
6 MAJALTA JK-10-007-002-001/412
(Bharnara) 		1410007002NRG23151220220052615 17/12/2022 BABU RAM 1410007002WL015510 BABU RAM 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E447 BABU RAM ()
7 MAJALTA JK-10-007-002-001/459-A
(Bharnara) 		1410007002NRG23151220220052616 17/12/2022 Razia Bigum 1410007002WL015510 Razia Bigum 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E44F Razia Bigum ()
8 MAJALTA JK-10-007-002-002/116-A
(Bharnara) 		1410007002NRG23141220220052470 17/12/2022 SHARDHA DEVI 1410007002WL015488 SHARDHA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E44E SHARDHA DEVI ()
9 MAJALTA JK-10-007-002-002/129-A
(Bharnara) 		1410007002NRG23141220220052471 17/12/2022 Romesh kumar 1410007002WL015488 Romesh kumar 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E44D Romesh kumar ()
10 MAJALTA JK-10-007-002-003/14
(Bharnara) 		1410007002NRG23141220220052476 17/12/2022 SOMA DEVI 1410007002WL015488 SOMA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E449 SOMA DEVI ()
11 MAJALTA JK-10-007-002-003/442
(Bharnara) 		1410007002NRG23141220220052483 17/12/2022 VEENA DEVI 1410007002WL015488 VEENA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E44B VEENA DEVI ()
12 MAJALTA JK-10-007-002-003/443
(Bharnara) 		1410007002NRG23141220220052484 17/12/2022 RAKHA DEVI 1410007002WL015488 RAKHA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 N12220185E44A RAKHA DEVI ()
SubTotal 16344 16344
13 MAJALTA JK-10-007-002-001/254
(Bharnara) 		1410007002NRG23161220220053708 17/12/2022 Shankar Dass 1410007002WL015710 Shankar Dass 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E45C Shankar Dass ()
14 MAJALTA JK-10-007-002-001/366
(Bharnara) 		1410007002NRG23161220220053709 17/12/2022 SHETTY 1410007002WL015711 SHETTY 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E451 SHETTY ()
15 MAJALTA JK-10-007-002-001/445
(Bharnara) 		1410007002NRG23161220220053705 17/12/2022 Sudesh kumar 1410007002WL015707 Sudesh kumar 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E454 Sudesh kumar ()
16 MAJALTA JK-10-007-002-001/5-A
(Bharnara) 		1410007002NRG23151220220052617 17/12/2022 Joginder kumar 1410007002WL015510 Joginder kumar 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E45B Joginder kumar ()
17 MAJALTA JK-10-007-002-001/56
(Bharnara) 		1410007002NRG23141220220052488 17/12/2022 Anju Devi 1410007002WL015489 Anju Devi 00200 JAKA0MJALTA 2043 2043 Processed 05/02/2023 N12220185E45D Anju Devi ()
18 MAJALTA JK-10-007-002-001/58-A
(Bharnara) 		1410007002NRG23151220220052618 17/12/2022 Yashpaul 1410007002WL015510 Yashpaul 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E45A Yashpaul ()
19 MAJALTA JK-10-007-002-001/88
(Bharnara) 		1410007002NRG23141220220052489 17/12/2022 MOHAN LAL 1410007002WL015489 MOHAN LAL 00200 JAKA0MJALTA 2043 2043 Processed 05/02/2023 N12220185E453 MOHAN LAL ()
20 MAJALTA JK-10-007-002-002/10-A
(Bharnara) 		1410007002NRG23141220220052469 17/12/2022 Sushma Devi 1410007002WL015488 Sushma Devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E459 Sushma Devi ()
21 MAJALTA JK-10-007-002-002/111
(Bharnara) 		1410007002NRG23161220220053707 17/12/2022 MAKHAN LAL 1410007002WL015709 MAKHAN LAL 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E452 MAKHAN LAL ()
22 MAJALTA JK-10-007-002-002/25
(Bharnara) 		1410007002NRG23141220220052474 17/12/2022 Makhno devi 1410007002WL015488 Makhno devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E458 Makhno devi ()
23 MAJALTA JK-10-007-002-003/27
(Bharnara) 		1410007002NRG23141220220052478 17/12/2022 Jatin mahajan 1410007002WL015488 Jatin mahajan 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E457 Jatin mahajan ()
24 MAJALTA JK-10-007-002-003/304
(Bharnara) 		1410007002NRG23141220220052482 17/12/2022 RATTANU 1410007002WL015488 RATTANU 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E456 RATTANU ()
25 MAJALTA JK-10-007-002-003/449
(Bharnara) 		1410007002NRG23131220220051137 17/12/2022 Renu devi 1410007002WL015203 Renu devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 N12220185E455 Renu devi ()
SubTotal 21565 21565
Total 41087 41087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007002_171222FTO_247655 JK BANK JAKA0EDREAM MANWAL 3178
2 MAJALTA JK1410007002_171222FTO_247655 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 16344
3 MAJALTA JK1410007002_171222FTO_247655 JK BANK JAKA0MJALTA MAJALTA 21565

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