Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
Fto No. : JK1410007017_071222FTO_226296
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-10-007-017-001/125
(Satrari) 		1410007000NRG23071220220047768 07/12/2022 BISHAN DASS 1410007WL014324 BISHAN DASS 00200 JAKA0BAKSHI 1589 1589 Processed 11/12/2022 N1222007072E4 BISHAN DASS ()
2 MAJALTA JK-10-007-017-001/129
(Satrari) 		1410007000NRG23071220220047770 07/12/2022 OM PARKASH 1410007WL014324 OM PARKASH 00200 JAKA0BAKSHI 1589 1589 Processed 11/12/2022 N1222007072E5 OM PARKASH ()
SubTotal 3178 3178
3 MAJALTA JK-10-007-017-001/259
(Satrari) 		1410007000NRG23071220220047776 07/12/2022 NEELAMA DEVI 1410007WL014324 NEELAMA DEVI 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072E6 NEELAMA DEVI ()
4 MAJALTA JK-10-007-017-001/281
(Satrari) 		1410007000NRG23071220220047777 07/12/2022 Des Raj 1410007WL014324 Des Raj 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072E7 Des Raj ()
5 MAJALTA JK-10-007-017-001/281
(Satrari) 		1410007000NRG23071220220047778 07/12/2022 Kalsho Devi 1410007WL014324 Kalsho Devi 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072E8 Kalsho Devi ()
6 MAJALTA JK-10-007-017-001/283
(Satrari) 		1410007000NRG23071220220047760 07/12/2022 surjeet singh 1410007WL014323 surjeet singh 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072F8 surjeet singh ()
7 MAJALTA JK-10-007-017-001/30-A
(Satrari) 		1410007000NRG23071220220047763 07/12/2022 BISHAN SINGH 1410007WL014323 BISHAN SINGH 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072EA BISHAN SINGH ()
8 MAJALTA JK-10-007-017-001/304
(Satrari) 		1410007000NRG23071220220047764 07/12/2022 Parbhat Kumar 1410007WL014323 Parbhat Kumar 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072EB Parbhat Kumar ()
9 MAJALTA JK-10-007-017-001/311
(Satrari) 		1410007000NRG23071220220047781 07/12/2022 Krishan Lal 1410007WL014324 Krishan Lal 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072E9 Krishan Lal ()
10 MAJALTA JK-10-007-017-001/36-A
(Satrari) 		1410007000NRG23071220220047766 07/12/2022 ROSHAN SINGH 1410007WL014323 ROSHAN SINGH 00200 JAKA0EDREAM 1589 1589 Processed 11/12/2022 N1222007072EC ROSHAN SINGH ()
SubTotal 12712 12712
11 MAJALTA JK-10-007-017-001/125
(Satrari) 		1410007000NRG23071220220047769 07/12/2022 Pinki Devi 1410007WL014324 Pinki Devi 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F0 Pinki Devi ()
12 MAJALTA JK-10-007-017-001/129
(Satrari) 		1410007000NRG23071220220047771 07/12/2022 Soma Devi 1410007WL014324 Soma Devi 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F3 Soma Devi ()
13 MAJALTA JK-10-007-017-001/25-A
(Satrari) 		1410007000NRG23071220220047754 07/12/2022 angrez singh 1410007WL014323 angrez singh 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072ED angrez singh ()
14 MAJALTA JK-10-007-017-001/25-A
(Satrari) 		1410007000NRG23071220220047755 07/12/2022 Anita Devi 1410007WL014323 Anita Devi 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F4 Anita Devi ()
15 MAJALTA JK-10-007-017-001/272
(Satrari) 		1410007000NRG23071220220047756 07/12/2022 JAGDEV SINGH 1410007WL014323 JAGDEV SINGH 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F1 JAGDEV SINGH ()
16 MAJALTA JK-10-007-017-001/272
(Satrari) 		1410007000NRG23071220220047757 07/12/2022 KAMLA DEVI 1410007WL014323 KAMLA DEVI 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F2 KAMLA DEVI ()
17 MAJALTA JK-10-007-017-001/283
(Satrari) 		1410007000NRG23071220220047761 07/12/2022 Ankush Singh 1410007WL014323 Ankush Singh 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F5 Ankush Singh ()
18 MAJALTA JK-10-007-017-001/295
(Satrari) 		1410007000NRG23071220220047779 07/12/2022 Darshan Kumar 1410007WL014324 Darshan Kumar 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F6 Darshan Kumar ()
19 MAJALTA JK-10-007-017-001/295
(Satrari) 		1410007000NRG23071220220047780 07/12/2022 Makhana Devi 1410007WL014324 Makhana Devi 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072EE Makhana Devi ()
20 MAJALTA JK-10-007-017-001/304
(Satrari) 		1410007000NRG23071220220047765 07/12/2022 Anju bala 1410007WL014323 Anju bala 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072F7 Anju bala ()
21 MAJALTA JK-10-007-017-001/311
(Satrari) 		1410007000NRG23071220220047782 07/12/2022 Reva Devi 1410007WL014324 Reva Devi 00200 JAKA0MJALTA 1589 1589 Processed 11/12/2022 N1222007072EF Reva Devi ()
SubTotal 17479 17479
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007017_071222FTO_226296 JK BANK JAKA0BAKSHI BAKSHI NAGAR 3178
2 MAJALTA JK1410007017_071222FTO_226296 JK BANK JAKA0EDREAM MANWAL 12712
3 MAJALTA JK1410007017_071222FTO_226296 JK BANK JAKA0MJALTA MAJALTA 17479

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