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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_031022FTO_140458
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-10-007-019-001/32
(Mansar) 		1410007000NRG23300920220022923 03/10/2022 anju devi 1410007WL007569 anju devi 00200 JAKA0MANSAR 908 908 Processed 12/10/2022 N1022002D326A anju devi ()
2 MAJALTA JK-10-007-019-001/32
(Mansar) 		1410007000NRG23300920220022922 03/10/2022 subash sharma 1410007WL007569 subash sharma 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325E subash sharma ()
3 MAJALTA JK-10-007-019-001/33
(Mansar) 		1410007000NRG23300920220022924 03/10/2022 raj kumari 1410007WL007569 raj kumari 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325A raj kumari ()
4 MAJALTA JK-10-007-019-001/37
(Mansar) 		1410007000NRG23300920220022925 03/10/2022 ganesh dutt 1410007WL007569 ganesh dutt 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3263 ganesh dutt ()
5 MAJALTA JK-10-007-019-001/37
(Mansar) 		1410007000NRG23300920220022926 03/10/2022 sapna devi 1410007WL007569 sapna devi 00200 JAKA0MANSAR 908 908 Processed 12/10/2022 N1022002D3269 sapna devi ()
6 MAJALTA JK-10-007-019-001/614-A
(Mansar) 		1410007000NRG23021020220024672 03/10/2022 Banti devi 1410007WL008111 Banti devi 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3268 Banti devi ()
7 MAJALTA JK-10-007-019-001/638
(Mansar) 		1410007000NRG23021020220024673 03/10/2022 Jugal Kishore 1410007WL008111 Jugal Kishore 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325C Jugal Kishore ()
8 MAJALTA JK-10-007-019-001/641
(Mansar) 		1410007000NRG23021020220024666 03/10/2022 Pars Ram 1410007WL008106 Pars Ram 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3265 Pars Ram ()
9 MAJALTA JK-10-007-019-001/644
(Mansar) 		1410007000NRG23021020220024679 03/10/2022 Romesh Kumar 1410007WL008112 Romesh Kumar 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3261 Romesh Kumar ()
10 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23021020220024668 03/10/2022 bano ram 1410007WL008108 bano ram 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3264 bano ram ()
11 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23021020220024667 03/10/2022 nager chand 1410007WL008107 nager chand 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325D nager chand ()
12 MAJALTA JK-10-007-019-001/8
(Mansar) 		1410007000NRG23021020220024675 03/10/2022 bishno devi 1410007WL008111 bishno devi 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3267 bishno devi ()
13 MAJALTA JK-10-007-019-001/82
(Mansar) 		1410007000NRG23021020220024676 03/10/2022 bahadur khan 1410007WL008111 bahadur khan 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325B bahadur khan ()
14 MAJALTA JK-10-007-019-001/87
(Mansar) 		1410007000NRG23021020220024677 03/10/2022 Sohan lal 1410007WL008111 Sohan lal 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3262 Sohan lal ()
15 MAJALTA JK-10-007-019-001/89
(Mansar) 		1410007000NRG23021020220024678 03/10/2022 Satya Devi 1410007WL008111 Satya Devi 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3266 Satya Devi ()
16 MAJALTA JK-10-007-019-001/94
(Mansar) 		1410007000NRG23021020220024669 03/10/2022 Ramzan mohd 1410007WL008109 Ramzan mohd 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D325F Ramzan mohd ()
17 MAJALTA JK-10-007-019-001/95
(Mansar) 		1410007000NRG23021020220024670 03/10/2022 Sultan mohd 1410007WL008110 Sultan mohd 00200 JAKA0MANSAR 1589 1589 Processed 12/10/2022 N1022002D3260 Sultan mohd ()
SubTotal 25651 25651
Total 25651 25651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_031022FTO_140458 JK BANK JAKA0MANSAR MANSAR 25651

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