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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:25:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Majalta
Fto No. : JK1410007007_170223APB_FTO_338899
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-10-007-007-001/12
(Majalta) 		1410007000NRG23080220230079801 17/02/2023 Vijay Kumar 1410007WL020477 Vijay Kumar 00200 JAKA0MJALTA 1135 1135 Processed 23/03/2023 A081230126125 VIJAY KUMAR SO SH KAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-007-001/12
(Majalta) 		1410007000NRG23020220230079274 17/02/2023 Vijay Kumar 1410007WL020184 Vijay Kumar 00200 JAKA0MJALTA 1362 1362 Processed 23/03/2023 A081230113569 VIJAY KUMAR SO SH KAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 MAJALTA JK-10-007-007-001/171
(Majalta) 		1410007000NRG23020220230079275 17/02/2023 Surinder Kumar 1410007WL020184 Surinder Kumar 00200 JAKA0MJALTA 1135 1135 Processed 23/03/2023 A081230121907 SURINDER KUMSR SO SH SANDOKHU THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-007-001/171
(Majalta) 		1410007000NRG23080220230079802 17/02/2023 Surinder Kumar 1410007WL020477 Surinder Kumar 00200 JAKA0MJALTA 1135 1135 Processed 23/03/2023 A081230122063 SURINDER KUMSR SO SH SANDOKHU THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-007-001/18
(Majalta) 		1410007000NRG23080220230079803 17/02/2023 Puran Chand 1410007WL020477 Puran Chand 00200 JAKA0MJALTA 681 681 Processed 23/03/2023 A081230126124 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-007-001/18
(Majalta) 		1410007000NRG23020220230079276 17/02/2023 Puran Chand 1410007WL020184 Puran Chand 00200 JAKA0MJALTA 681 681 Processed 23/03/2023 A081230113495 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-007-001/190
(Majalta) 		1410007000NRG23020220230079277 17/02/2023 BANSI LAL 1410007WL020184 BANSI LAL 00200 JAKA0MJALTA 454 454 Processed 23/03/2023 A081230113350 BANSI LAL SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-007-001/190
(Majalta) 		1410007000NRG23080220230079804 17/02/2023 BANSI LAL 1410007WL020477 BANSI LAL 00200 JAKA0MJALTA 227 227 Processed 23/03/2023 A081230113646 BANSI LAL SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-007-001/198
(Majalta) 		1410007000NRG23080220230079805 17/02/2023 NAR SINGH 1410007WL020477 NAR SINGH 00200 JAKA0MJALTA 1135 1135 Processed 23/03/2023 A081230113426 NAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAJALTA JK-10-007-007-001/20
(Majalta) 		1410007000NRG23080220230079806 17/02/2023 Sunny 1410007WL020477 Sunny 00200 JAKA0MJALTA 908 908 Processed 23/03/2023 A081230113425 SUNNY SO SH OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAJALTA JK-10-007-007-001/20
(Majalta) 		1410007000NRG23020220230079278 17/02/2023 Sunny 1410007WL020184 Sunny 00200 JAKA0MJALTA 1135 1135 Processed 23/03/2023 A081230121985 SUNNY SO SH OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-007-001/22
(Majalta) 		1410007000NRG23080220230079807 17/02/2023 BODH RAJ 1410007WL020477 BODH RAJ 00200 JAKA0MJALTA 681 681 Processed 23/03/2023 A081230113645 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-007-001/43
(Majalta) 		1410007000NRG23080220230079808 17/02/2023 RAM SARAN 1410007WL020477 RAM SARAN 00200 JAKA0MJALTA 227 227 Processed 23/03/2023 A081230122264 RAM SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-007-001/43
(Majalta) 		1410007000NRG23020220230079279 17/02/2023 RAM SARAN 1410007WL020184 RAM SARAN 00200 JAKA0MJALTA 681 681 Processed 23/03/2023 A081230122263 RAM SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007007_170223APB_FTO_338899 JK BANK JAKA0MJALTA MAJALTA 11577

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