Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:43:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bharnara
Fto No. : JK1410007002_210123FTO_319240
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-10-007-002-003/327-A
(Bharnara) 		1410007002NRG23160120230073446 21/01/2023 MOHAN SINGH 1410007002WL019111 MOHAN SINGH 00200 JAKA0EDREAM 908 908 Processed 06/02/2023 N0123018EFDF3 MOHAN SINGH ()
SubTotal 908 908
2 MAJALTA JK-10-007-002-001/329-A
(Bharnara) 		1410007002NRG23210120230074751 21/01/2023 MOHD SHARIF 1410007002WL019394 MOHD SHARIF 00200 JAKA0KHOONI 1362 1362 Processed 06/02/2023 N0123018EFDF2 MOHD SHARIF ()
3 MAJALTA JK-10-007-002-001/36-B
(Bharnara) 		1410007002NRG23210120230074753 21/01/2023 PARVEEN SHARMA 1410007002WL019394 PARVEEN SHARMA 00200 JAKA0KHOONI 1589 1589 Processed 06/02/2023 N0123018EFDF1 PARVEEN SHARMA ()
4 MAJALTA JK-10-007-002-001/375
(Bharnara) 		1410007002NRG23210120230074754 21/01/2023 REKHA DEVI 1410007002WL019394 REKHA DEVI 00200 JAKA0KHOONI 1589 1589 Processed 06/02/2023 N0123018EFDF5 REKHA DEVI ()
5 MAJALTA JK-10-007-002-001/400-A
(Bharnara) 		1410007002NRG23170120230073704 21/01/2023 Darshana Devi 1410007002WL019185 Darshana Devi 00200 JAKA0KHOONI 227 227 Processed 06/02/2023 N0123018EFDEA Darshana Devi ()
6 MAJALTA JK-10-007-002-001/428
(Bharnara) 		1410007002NRG23170120230073705 21/01/2023 Kusum Devi 1410007002WL019185 Kusum Devi 00200 JAKA0KHOONI 227 227 Processed 06/02/2023 N0123018EFDEB Kusum Devi ()
7 MAJALTA JK-10-007-002-001/428
(Bharnara) 		1410007002NRG23170120230073706 21/01/2023 Sohan lal 1410007002WL019185 Sohan lal 00200 JAKA0KHOONI 227 227 Processed 06/02/2023 N0123018EFDEC Sohan lal ()
8 MAJALTA JK-10-007-002-001/459-A
(Bharnara) 		1410007002NRG23210120230074760 21/01/2023 Razia Bigum 1410007002WL019394 Razia Bigum 00200 JAKA0KHOONI 1362 1362 Processed 06/02/2023 N0123018EFDE9 Razia Bigum ()
SubTotal 6583 6583
9 MAJALTA JK-10-007-002-001/225
(Bharnara) 		1410007002NRG23170120230073703 21/01/2023 Shahno devi 1410007002WL019185 Shahno devi 00200 JAKA0MJALTA 227 227 Processed 06/02/2023 N0123018EFDED Shahno devi ()
10 MAJALTA JK-10-007-002-001/322
(Bharnara) 		1410007002NRG23210120230074750 21/01/2023 Irfan assain 1410007002WL019394 Irfan assain 00200 JAKA0MJALTA 1362 1362 Processed 06/02/2023 N0123018EFDEF Irfan assain ()
11 MAJALTA JK-10-007-002-001/418
(Bharnara) 		1410007002NRG23210120230074758 21/01/2023 SUNIL SINGH 1410007002WL019394 SUNIL SINGH 00200 JAKA0MJALTA 1589 1589 Processed 06/02/2023 N0123018EFDF4 SUNIL SINGH ()
12 MAJALTA JK-10-007-002-001/5-A
(Bharnara) 		1410007002NRG23210120230074761 21/01/2023 Joginder kumar 1410007002WL019394 Joginder kumar 00200 JAKA0MJALTA 1362 1362 Processed 06/02/2023 N0123018EFDF6 Joginder kumar ()
13 MAJALTA JK-10-007-002-002/160-A
(Bharnara) 		1410007002NRG23170120230073708 21/01/2023 SHALU DEVI 1410007002WL019186 SHALU DEVI 00200 JAKA0MJALTA 227 227 Processed 06/02/2023 N0123018EFDEE SHALU DEVI ()
14 MAJALTA JK-10-007-002-003/297
(Bharnara) 		1410007002NRG23160120230073443 21/01/2023 KAMLA DEVI 1410007002WL019111 KAMLA DEVI 00200 JAKA0MJALTA 227 227 Processed 06/02/2023 N0123018EFDF0 KAMLA DEVI ()
SubTotal 4994 4994
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007002_210123FTO_319240 JK BANK JAKA0EDREAM MANWAL 908
2 MAJALTA JK1410007002_210123FTO_319240 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 6583
3 MAJALTA JK1410007002_210123FTO_319240 JK BANK JAKA0MJALTA MAJALTA 4994

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