Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Satrari
Fto No. : JK1410007017_210123FTO_319387
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-10-007-017-001/134
(Satrari) 		1410007000NRG23160120230073167 21/01/2023 JEEVAN KUMAR 1410007WL019031 JEEVAN KUMAR 00200 JAKA0EDREAM 908 908 Processed 06/02/2023 N012301920470 JEEVAN KUMAR ()
2 MAJALTA JK-10-007-017-001/144
(Satrari) 		1410007000NRG23210120230074682 21/01/2023 SURINDER KUMAR 1410007WL019385 SURINDER KUMAR 00200 JAKA0EDREAM 1589 1589 Processed 06/02/2023 N012301920472 SURINDER KUMAR ()
3 MAJALTA JK-10-007-017-001/210
(Satrari) 		1410007000NRG23160120230073159 21/01/2023 Ritu Devi 1410007WL019030 Ritu Devi 00200 JAKA0EDREAM 1135 1135 Processed 06/02/2023 N01230192046E Ritu Devi ()
4 MAJALTA JK-10-007-017-001/261
(Satrari) 		1410007000NRG23160120230073169 21/01/2023 PRITAM CHAND 1410007WL019031 PRITAM CHAND 00200 JAKA0EDREAM 681 681 Processed 06/02/2023 N01230192046D PRITAM CHAND ()
5 MAJALTA JK-10-007-017-001/264
(Satrari) 		1410007000NRG23160120230073170 21/01/2023 PRITAM CHAND 1410007WL019031 PRITAM CHAND 00200 JAKA0EDREAM 1135 1135 Processed 06/02/2023 N01230192046F PRITAM CHAND ()
6 MAJALTA JK-10-007-017-001/75
(Satrari) 		1410007000NRG23160120230073165 21/01/2023 BANSI LAL 1410007WL019030 BANSI LAL 00200 JAKA0EDREAM 908 908 Processed 06/02/2023 N01230192046C BANSI LAL ()
7 MAJALTA JK-10-007-017-001/84-A
(Satrari) 		1410007000NRG23160120230073173 21/01/2023 Charan Dass 1410007WL019031 Charan Dass 00200 JAKA0EDREAM 1135 1135 Processed 06/02/2023 N012301920473 Charan Dass ()
8 MAJALTA JK-10-007-017-001/84-A
(Satrari) 		1410007000NRG23160120230073174 21/01/2023 Pankaj Kumar 1410007WL019031 Pankaj Kumar 00200 JAKA0EDREAM 1135 1135 Processed 06/02/2023 N012301920471 Pankaj Kumar ()
9 MAJALTA JK-10-007-017-001/92
(Satrari) 		1410007000NRG23160120230073166 21/01/2023 SHAM LAL 1410007WL019030 SHAM LAL 00200 JAKA0EDREAM 227 227 Processed 06/02/2023 N012301920474 SHAM LAL ()
SubTotal 8853 8853
10 MAJALTA JK-10-007-017-001/151
(Satrari) 		1410007000NRG23210120230074685 21/01/2023 Bimla Devi 1410007WL019385 Bimla Devi 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012301920479 Bimla Devi ()
11 MAJALTA JK-10-007-017-001/17
(Satrari) 		1410007000NRG23210120230074690 21/01/2023 Kamla Devi 1410007WL019385 Kamla Devi 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012301920477 Kamla Devi ()
12 MAJALTA JK-10-007-017-001/24
(Satrari) 		1410007000NRG23210120230074691 21/01/2023 CHANCHALA DEVI 1410007WL019385 CHANCHALA DEVI 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N01230192047A CHANCHALA DEVI ()
13 MAJALTA JK-10-007-017-001/24
(Satrari) 		1410007000NRG23210120230074692 21/01/2023 Sunil Kumar 1410007WL019385 Sunil Kumar 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012301920478 Sunil Kumar ()
14 MAJALTA JK-10-007-017-001/54-A
(Satrari) 		1410007000NRG23210120230074694 21/01/2023 Naresh kumar 1410007WL019385 Naresh kumar 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N012301920476 Naresh kumar ()
15 MAJALTA JK-10-007-017-001/66
(Satrari) 		1410007000NRG23160120230073171 21/01/2023 PARSHOTAM KESAR 1410007WL019031 PARSHOTAM KESAR 00200 JAKA0MJALTA 1135 1135 Processed 06/02/2023 N012301920475 PARSHOTAM KESAR ()
SubTotal 9080 9080
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007017_210123FTO_319387 JK BANK JAKA0EDREAM MANWAL 8853
2 MAJALTA JK1410007017_210123FTO_319387 JK BANK JAKA0MJALTA MAJALTA 9080

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