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

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
Fto No. : JK1410007017_060323APB_FTO_352582
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-10-007-017-001/103
(Satrari) 		1410007000NRG23040320230086503 06/03/2023 Subash 1410007WL022098 Subash 00200 JAKA0EDREAM 1589 1589 Processed 23/03/2023 A081230194323 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-017-001/264
(Satrari) 		1410007000NRG23040320230086502 06/03/2023 PRITAM CHAND 1410007WL022097 PRITAM CHAND 00200 JAKA0EDREAM 1589 1589 Processed 23/03/2023 A081230194324 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007017_060323APB_FTO_352582 JK BANK JAKA0EDREAM MANWAL 3178

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