Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:32:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_280422FTO_15260
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-10-007-014-001/402
(Bhatti Barigarh) 		1410007014NRG23240420220000787 28/04/2022 Santosh Kumari 1410007014WL000359 Santosh Kumari 00200 JAKA0MANSAR 1362 1362 Processed 05/05/2022 N042201A5B4B9 Santosh Kumari ()
2 MAJALTA JK-10-007-014-001/405
(Bhatti Barigarh) 		1410007014NRG23240420220000788 28/04/2022 krishan lal 1410007014WL000360 krishan lal 00200 JAKA0MANSAR 1589 1589 Processed 05/05/2022 N042201A5B4B8 krishan lal ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007014_280422FTO_15260 JK BANK JAKA0MANSAR MANSAR 2951

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