Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_180323APB_FTO_373094
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) 		1410007000NRG23170320230107569 18/03/2023 subash chander 1410007WL024367 subash chander 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365204 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-019-001/19-A
(Mansar) 		1410007000NRG23170320230107570 18/03/2023 subash chander 1410007WL024367 subash chander 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365203 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 MAJALTA JK-10-007-019-001/54
(Mansar) 		1410007000NRG23170320230107571 18/03/2023 Poli Devi 1410007WL024367 Poli Devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365193 POLLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-019-001/54
(Mansar) 		1410007000NRG23170320230107572 18/03/2023 Poli Devi 1410007WL024367 Poli Devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365194 POLLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-019-001/56-A
(Mansar) 		1410007000NRG23170320230107573 18/03/2023 durgi devi 1410007WL024367 durgi devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365197 DURGI DEVI WD O KAKO THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-019-001/56-A
(Mansar) 		1410007000NRG23170320230107574 18/03/2023 durgi devi 1410007WL024367 durgi devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365198 DURGI DEVI WD O KAKO THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23170320230107575 18/03/2023 sirshta devi 1410007WL024367 sirshta devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365191 SIRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23170320230107576 18/03/2023 sirshta devi 1410007WL024367 sirshta devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365192 SIRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-019-001/76
(Mansar) 		1410007000NRG23170320230107577 18/03/2023 Radha devi 1410007WL024367 Radha devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365199 RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAJALTA JK-10-007-019-001/76
(Mansar) 		1410007000NRG23170320230107578 18/03/2023 Radha devi 1410007WL024367 Radha devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365200 RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23170320230107579 18/03/2023 bano ram 1410007WL024367 bano ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365202 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23170320230107580 18/03/2023 bano ram 1410007WL024367 bano ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365201 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-019-001/78
(Mansar) 		1410007000NRG23170320230107581 18/03/2023 saradu devi 1410007WL024367 saradu devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365195 SARADU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-019-001/78
(Mansar) 		1410007000NRG23170320230107582 18/03/2023 saradu devi 1410007WL024367 saradu devi 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365196 SARADU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23170320230107583 18/03/2023 nager chand 1410007WL024367 nager chand 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365206 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23170320230107584 18/03/2023 nager chand 1410007WL024367 nager chand 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230365205 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_180323APB_FTO_373094 JK BANK JAKA0MANSAR MANSAR 25424

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