Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bharnara
Fto No. : JK1410007002_231222APB_FTO_260431
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-10-007-002-003/303-A
(Bharnara) 		1410007002NRG23211220220056781 23/12/2022 GITA DEVI 1410007002WL016334 GITA DEVI 00200 JAKA0EDREAM 1589 1589 Processed 05/02/2023 A035230065541 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 MAJALTA JK-10-007-002-001/376
(Bharnara) 		1410007002NRG23191220220055229 23/12/2022 RATTAN CHAND 1410007002WL015989 RATTAN CHAND 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065530 RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 MAJALTA JK-10-007-002-001/387
(Bharnara) 		1410007002NRG23211220220056806 23/12/2022 REKHA DEVI 1410007002WL016337 REKHA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065540 REKHA DEVI WO YASH PAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-002-001/390
(Bharnara) 		1410007002NRG23211220220056410 23/12/2022 MOHD IFTAR 1410007002WL016272 MOHD IFTAR 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065526 MOHD IFTAR SO SH MOHD MUSTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-002-001/408
(Bharnara) 		1410007002NRG23191220220055230 23/12/2022 Surinder Kumar 1410007002WL015989 Surinder Kumar 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065498 SURINDER KUMAR SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-002-001/412
(Bharnara) 		1410007002NRG23191220220055231 23/12/2022 BABU RAM 1410007002WL015989 BABU RAM 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065535 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-002-001/81
(Bharnara) 		1410007002NRG23211220220056813 23/12/2022 PAWAN KUMAR 1410007002WL016337 PAWAN KUMAR 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065538 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-002-001/81
(Bharnara) 		1410007002NRG23211220220056814 23/12/2022 SHEELA DEVI 1410007002WL016337 SHEELA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065536 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-002-002/116-A
(Bharnara) 		1410007002NRG23211220220056770 23/12/2022 SHARDHA DEVI 1410007002WL016334 SHARDHA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065537 MR MANGU RAM STATE BANK OF INDIA(508548)
10 MAJALTA JK-10-007-002-002/129-A
(Bharnara) 		1410007002NRG23211220220056771 23/12/2022 Romesh kumar 1410007002WL016334 Romesh kumar 00200 JAKA0KHOONI 1589 1589 Processed 05/02/2023 A035230065539 ROMESH KUMAR SO JULFU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14301 14301
11 MAJALTA JK-10-007-002-001/119
(Bharnara) 		1410007002NRG23211220220056804 23/12/2022 HARBANS LAL 1410007002WL016337 HARBANS LAL 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065532 HARBANS LAL SO SH THAKUR DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-002-001/13
(Bharnara) 		1410007002NRG23211220220056767 23/12/2022 BELLI RAM 1410007002WL016334 BELLI RAM 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065506 BALI RAM SO SHFALLI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-002-001/190
(Bharnara) 		1410007002NRG23171220220054172 23/12/2022 Soma Devi 1410007002WL015811 Soma Devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065524 SOMA DEVI WO BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-002-001/316
(Bharnara) 		1410007002NRG23171220220054173 23/12/2022 LAJU 1410007002WL015811 LAJU 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065531 LAJU THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-002-001/384
(Bharnara) 		1410007002NRG23191220220054683 23/12/2022 KAMLESH KUMARI 1410007002WL015917 KAMLESH KUMARI 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065510 KAMLESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-002-001/43-A
(Bharnara) 		1410007002NRG23191220220055232 23/12/2022 CHARAN DASS 1410007002WL015989 CHARAN DASS 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065533 CHARN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAJALTA JK-10-007-002-001/47
(Bharnara) 		1410007002NRG23211220220056809 23/12/2022 RAJ KUMAR 1410007002WL016337 RAJ KUMAR 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065521 RAJ KUMAR S O BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAJALTA JK-10-007-002-001/58-A
(Bharnara) 		1410007002NRG23191220220055235 23/12/2022 Yashpaul 1410007002WL015989 Yashpaul 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065494 YASH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAJALTA JK-10-007-002-001/77
(Bharnara) 		1410007002NRG23191220220055236 23/12/2022 PREM CHAND 1410007002WL015989 PREM CHAND 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065511 PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
20 MAJALTA JK-10-007-002-001/78
(Bharnara) 		1410007002NRG23211220220056810 23/12/2022 OM PARKASH 1410007002WL016337 OM PARKASH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065497 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAJALTA JK-10-007-002-001/79
(Bharnara) 		1410007002NRG23171220220054177 23/12/2022 PREM CHAND 1410007002WL015811 PREM CHAND 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065525 PREM CHAND SHARMA STATE BANK OF INDIA(508548)
22 MAJALTA JK-10-007-002-001/8
(Bharnara) 		1410007002NRG23191220220055237 23/12/2022 MUNSHI RAM 1410007002WL015989 MUNSHI RAM 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065495 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAJALTA JK-10-007-002-001/81
(Bharnara) 		1410007002NRG23211220220056812 23/12/2022 CHARAN DASS 1410007002WL016337 CHARAN DASS 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065523 CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
24 MAJALTA JK-10-007-002-002/10-A
(Bharnara) 		1410007002NRG23211220220056769 23/12/2022 Sushma Devi 1410007002WL016334 Sushma Devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065512 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 MAJALTA JK-10-007-002-002/120
(Bharnara) 		1410007002NRG23171220220054178 23/12/2022 TITRU 1410007002WL015811 TITRU 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065534 BISHAN DASS SO TITRU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 MAJALTA JK-10-007-002-002/144
(Bharnara) 		1410007002NRG23211220220056772 23/12/2022 Durga Singh 1410007002WL016334 Durga Singh 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065527 DURGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 MAJALTA JK-10-007-002-002/153
(Bharnara) 		1410007002NRG23211220220056773 23/12/2022 HARI RAM 1410007002WL016334 HARI RAM 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065509 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 MAJALTA JK-10-007-002-002/224
(Bharnara) 		1410007002NRG23181220220054556 23/12/2022 ROMAL SINGH 1410007002WL015897 ROMAL SINGH 00200 JAKA0MJALTA 2043 2043 Processed 05/02/2023 A035230065517 ROMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 MAJALTA JK-10-007-002-002/23
(Bharnara) 		1410007002NRG23211220220056411 23/12/2022 OM PARKASH 1410007002WL016272 OM PARKASH 00200 JAKA0MJALTA 908 908 Processed 05/02/2023 A035230065520 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
30 MAJALTA JK-10-007-002-002/25
(Bharnara) 		1410007002NRG23211220220056774 23/12/2022 Makhno devi 1410007002WL016334 Makhno devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065513 MAKHANOO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
31 MAJALTA JK-10-007-002-002/30
(Bharnara) 		1410007002NRG23211220220056775 23/12/2022 FILLO RAM 1410007002WL016334 FILLO RAM 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065508 PHILU THE JAMMU AND KASHMIR BANK LTD(607440)
32 MAJALTA JK-10-007-002-002/413
(Bharnara) 		1410007002NRG23191220220055238 23/12/2022 KEWAL KUMAR 1410007002WL015989 KEWAL KUMAR 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065499 MR KEWAL KUMAR STATE BANK OF INDIA(508548)
33 MAJALTA JK-10-007-002-002/417
(Bharnara) 		1410007002NRG23211220220056412 23/12/2022 Rajinder singh 1410007002WL016272 Rajinder singh 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065502 RAJINDER SINGH SO SH DEWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 MAJALTA JK-10-007-002-002/44
(Bharnara) 		1410007002NRG23211220220056413 23/12/2022 MOHAN SINGH 1410007002WL016272 MOHAN SINGH 00200 JAKA0MJALTA 1362 1362 Processed 05/02/2023 A035230065519 MOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 MAJALTA JK-10-007-002-002/45
(Bharnara) 		1410007002NRG23171220220054179 23/12/2022 SHAILO RAM 1410007002WL015811 SHAILO RAM 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065522 SHALLO RAM SO DHANNU THE JAMMU AND KASHMIR BANK LTD(607440)
36 MAJALTA JK-10-007-002-002/48
(Bharnara) 		1410007002NRG23211220220056414 23/12/2022 KULDEEP SINGH 1410007002WL016272 KULDEEP SINGH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065518 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 MAJALTA JK-10-007-002-002/52
(Bharnara) 		1410007002NRG23211220220056416 23/12/2022 KULDEEP SINGH 1410007002WL016272 KULDEEP SINGH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065503 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 MAJALTA JK-10-007-002-002/53
(Bharnara) 		1410007002NRG23211220220056417 23/12/2022 MOHINDER SINGH 1410007002WL016272 MOHINDER SINGH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065516 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 MAJALTA JK-10-007-002-002/54
(Bharnara) 		1410007002NRG23211220220056418 23/12/2022 VIJAY SINGH 1410007002WL016272 VIJAY SINGH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065507 VIJAY SINGH SO CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 MAJALTA JK-10-007-002-002/83
(Bharnara) 		1410007002NRG23181220220054555 23/12/2022 MADAN LAL 1410007002WL015896 MADAN LAL 00200 JAKA0MJALTA 2043 2043 Processed 05/02/2023 A035230065500 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 MAJALTA JK-10-007-002-002/83
(Bharnara) 		1410007002NRG23211220220056419 23/12/2022 SANDEEP KUMAR 1410007002WL016272 SANDEEP KUMAR 00200 JAKA0MJALTA 908 908 Processed 05/02/2023 A035230065501 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 MAJALTA JK-10-007-002-002/99
(Bharnara) 		1410007002NRG23181220220054554 23/12/2022 CHARAN DASS 1410007002WL015895 CHARAN DASS 00200 JAKA0MJALTA 2043 2043 Processed 05/02/2023 A035230065515 CHARAN DASS SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 MAJALTA JK-10-007-002-003/150
(Bharnara) 		1410007002NRG23211220220056777 23/12/2022 HANS RAJ 1410007002WL016334 HANS RAJ 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065529 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
44 MAJALTA JK-10-007-002-003/27
(Bharnara) 		1410007002NRG23211220220056778 23/12/2022 Jatin mahajan 1410007002WL016334 Jatin mahajan 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065504 MR JATIN MAHAJAN STATE BANK OF INDIA(508548)
45 MAJALTA JK-10-007-002-003/298
(Bharnara) 		1410007002NRG23211220220056779 23/12/2022 DARSHANA DEVI 1410007002WL016334 DARSHANA DEVI 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065528 DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 MAJALTA JK-10-007-002-003/300
(Bharnara) 		1410007002NRG23211220220056780 23/12/2022 MAKHAN SINGH 1410007002WL016334 MAKHAN SINGH 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065496 MAKHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
47 MAJALTA JK-10-007-002-003/304
(Bharnara) 		1410007002NRG23211220220056782 23/12/2022 RATTANU 1410007002WL016334 RATTANU 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065505 RATTANU THE JAMMU AND KASHMIR BANK LTD(607440)
48 MAJALTA JK-10-007-002-003/449
(Bharnara) 		1410007002NRG23191220220054682 23/12/2022 Renu devi 1410007002WL015916 Renu devi 00200 JAKA0MJALTA 1589 1589 Processed 05/02/2023 A035230065514 RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60155 60155
Total 76045 76045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007002_231222APB_FTO_260431 JK BANK JAKA0EDREAM MANWAL 1589
2 MAJALTA JK1410007002_231222APB_FTO_260431 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 14301
3 MAJALTA JK1410007002_231222APB_FTO_260431 JK BANK JAKA0MJALTA MAJALTA 60155

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