Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Majalta
Fto No. : JK1410007007_220822FTO_84323
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-10-007-007-001/119
(Majalta) 		1410007000NRG23220820220010631 22/08/2022 Kallu ram 1410007WL004037 Kallu ram 00200 JAKA0MJALTA 1589 1589 Processed 29/08/2022 N08220158B1F0 Kallu ram ()
2 MAJALTA JK-10-007-007-001/15
(Majalta) 		1410007000NRG23220820220010632 22/08/2022 Adeep Kumar 1410007WL004037 Adeep Kumar 00200 JAKA0MJALTA 1589 1589 Processed 29/08/2022 N08220158B1F1 Adeep Kumar ()
3 MAJALTA JK-10-007-007-001/155
(Majalta) 		1410007000NRG23220820220010634 22/08/2022 AVINASH SINGH 1410007WL004037 AVINASH SINGH 00200 JAKA0MJALTA 1589 1589 Processed 29/08/2022 N08220158B1F2 AVINASH SINGH ()
4 MAJALTA JK-10-007-007-001/239
(Majalta) 		1410007000NRG23220820220010636 22/08/2022 Mohan Lal 1410007WL004037 Mohan Lal 00200 JAKA0MJALTA 1589 1589 Processed 29/08/2022 N08220158B1F3 Mohan Lal ()
5 MAJALTA JK-10-007-007-001/57
(Majalta) 		1410007000NRG23220820220010639 22/08/2022 Amit Sharma 1410007WL004037 Amit Sharma 00200 JAKA0MJALTA 1589 1589 Processed 29/08/2022 N08220158B1F4 Amit Sharma ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007007_220822FTO_84323 JK BANK JAKA0MJALTA MAJALTA 7945

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