Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_060323APB_FTO_352575
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-10-007-019-001/19-A
(Mansar) 		1410007000NRG23270220230084719 06/03/2023 subash chander 1410007WL021715 subash chander 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165328 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-019-001/19-A
(Mansar) 		1410007000NRG23270220230084720 06/03/2023 subash chander 1410007WL021715 subash chander 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230169826 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 MAJALTA JK-10-007-019-001/19-A
(Mansar) 		1410007000NRG23270220230084721 06/03/2023 subash chander 1410007WL021715 subash chander 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230165210 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-019-001/54
(Mansar) 		1410007000NRG23270220230084722 06/03/2023 Poli Devi 1410007WL021715 Poli Devi 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230169706 POLLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-019-001/54
(Mansar) 		1410007000NRG23270220230084723 06/03/2023 Poli Devi 1410007WL021715 Poli Devi 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230165456 POLLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-019-001/54
(Mansar) 		1410007000NRG23270220230084724 06/03/2023 Poli Devi 1410007WL021715 Poli Devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165791 POLLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-019-001/56-A
(Mansar) 		1410007000NRG23270220230084725 06/03/2023 durgi devi 1410007WL021715 durgi devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165681 DURGI DEVI WD O KAKO THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-019-001/56-A
(Mansar) 		1410007000NRG23270220230084726 06/03/2023 durgi devi 1410007WL021715 durgi devi 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230169707 DURGI DEVI WD O KAKO THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-019-001/56-A
(Mansar) 		1410007000NRG23270220230084727 06/03/2023 durgi devi 1410007WL021715 durgi devi 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230165457 DURGI DEVI WD O KAKO THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23270220230084731 06/03/2023 dipika 1410007WL021715 dipika 00200 JAKA0MANSAR 1589 1589 Rejected 22/03/2023 A081230170076 Aadhaar Number not Mapped to Account Number
11 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23270220230084728 06/03/2023 sirshta devi 1410007WL021715 sirshta devi 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230165568 SIRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23270220230084729 06/03/2023 sirshta devi 1410007WL021715 sirshta devi 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230165907 SIRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23270220230084730 06/03/2023 sirshta devi 1410007WL021715 sirshta devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165327 SIRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-019-001/76
(Mansar) 		1410007000NRG23270220230084732 06/03/2023 Radha devi 1410007WL021715 Radha devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165329 RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-019-001/76
(Mansar) 		1410007000NRG23270220230084733 06/03/2023 Radha devi 1410007WL021715 Radha devi 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230170078 RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-019-001/76
(Mansar) 		1410007000NRG23270220230084734 06/03/2023 Radha devi 1410007WL021715 Radha devi 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230169958 RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23270220230084735 06/03/2023 bano ram 1410007WL021715 bano ram 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230169957 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23270220230084736 06/03/2023 bano ram 1410007WL021715 bano ram 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230169827 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23270220230084737 06/03/2023 bano ram 1410007WL021715 bano ram 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230169705 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23270220230084738 06/03/2023 vishano devi 1410007WL021715 vishano devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230170077 VISHNU DEVI WO BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAJALTA JK-10-007-019-001/78
(Mansar) 		1410007000NRG23270220230084739 06/03/2023 saradu devi 1410007WL021715 saradu devi 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165569 SARADU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 MAJALTA JK-10-007-019-001/78
(Mansar) 		1410007000NRG23270220230084740 06/03/2023 saradu devi 1410007WL021715 saradu devi 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230171619 SARADU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAJALTA JK-10-007-019-001/78
(Mansar) 		1410007000NRG23270220230084741 06/03/2023 saradu devi 1410007WL021715 saradu devi 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230171620 SARADU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23270220230084742 06/03/2023 nager chand 1410007WL021715 nager chand 00200 JAKA0MANSAR 681 681 Processed 23/03/2023 A081230165679 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
25 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23270220230084743 06/03/2023 nager chand 1410007WL021715 nager chand 00200 JAKA0MANSAR 454 454 Processed 23/03/2023 A081230171618 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23270220230084744 06/03/2023 nager chand 1410007WL021715 nager chand 00200 JAKA0MANSAR 1589 1589 Processed 23/03/2023 A081230165680 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24970 24970
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_060323APB_FTO_352575 JK BANK JAKA0MANSAR MANSAR 24970

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