Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:43:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_101222FTO_232138
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-10-007-014-001/135
(Bhatti Barigarh) 		1410007014NRG23081220220048449 10/12/2022 ZAHOOR AHMED 1410007014WL014519 ZAHOOR AHMED 00200 JAKA0MANSAR 227 227 Processed 04/02/2023 N122200A0C484 ZAHOOR AHMED ()
2 MAJALTA JK-10-007-014-001/18-A
(Bhatti Barigarh) 		1410007014NRG23081220220048450 10/12/2022 Purni Devi 1410007014WL014520 Purni Devi 00200 JAKA0MANSAR 454 454 Processed 04/02/2023 N122200A0C483 Purni Devi ()
3 MAJALTA JK-10-007-014-001/18-A
(Bhatti Barigarh) 		1410007014NRG23081220220048451 10/12/2022 Rajesh Kumar 1410007014WL014520 Rajesh Kumar 00200 JAKA0MANSAR 454 454 Processed 04/02/2023 N122200A0C481 Rajesh Kumar ()
4 MAJALTA JK-10-007-014-001/191
(Bhatti Barigarh) 		1410007014NRG23091220220049172 10/12/2022 MOHAN LAL 1410007014WL014721 MOHAN LAL 00200 JAKA0MANSAR 454 454 Processed 04/02/2023 N122200A0C480 MOHAN LAL ()
5 MAJALTA JK-10-007-014-001/191
(Bhatti Barigarh) 		1410007014NRG23081220220048452 10/12/2022 RAJNI DEVI 1410007014WL014520 RAJNI DEVI 00200 JAKA0MANSAR 454 454 Processed 04/02/2023 N122200A0C482 RAJNI DEVI ()
SubTotal 2043 2043
6 MAJALTA JK-10-007-014-001/265
(Bhatti Barigarh) 		1410007014NRG23081220220048453 10/12/2022 Gourav Singh 1410007014WL014520 Gourav Singh 00200 JAKA0MJALTA 454 454 Processed 04/02/2023 N122200A0C486 Gourav Singh ()
7 MAJALTA JK-10-007-014-001/265
(Bhatti Barigarh) 		1410007014NRG23061220220047341 10/12/2022 Gourav Singh 1410007014WL014183 Gourav Singh 00200 JAKA0MJALTA 454 454 Processed 04/02/2023 N122200A0C485 Gourav Singh ()
SubTotal 908 908
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007014_101222FTO_232138 JK BANK JAKA0MANSAR MANSAR 2043
2 MAJALTA JK1410007014_101222FTO_232138 JK BANK JAKA0MJALTA MAJALTA 908

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