Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_230323APB_FTO_384668
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-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23220320230112355 23/03/2023 Baldev raj 1410007014WL025087 Baldev raj 00200 JAKA0EDREAM 1135 1135 Processed 04/04/2023 A092230207821 BALDEV RAJ SO FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 MAJALTA JK-10-007-014-001/401
(Bhatti Barigarh) 		1410007014NRG23220320230112366 23/03/2023 Yogeshwar Kumar 1410007014WL025087 Yogeshwar Kumar 00200 JAKA0EMCJAM 1135 1135 Processed 03/04/2023 A092230207832 YOGESH KUMAR KHAJURIA SO DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
3 MAJALTA JK-10-007-014-001/198-A
(Bhatti Barigarh) 		1410007014NRG23220320230112359 23/03/2023 DALEEP SINGH 1410007014WL025087 DALEEP SINGH 00200 JAKA0KHOONI 681 681 Processed 03/04/2023 A092230207837 MR DLEEP SINGH STATE BANK OF INDIA(508548)
4 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23220320230112377 23/03/2023 preetma devi 1410007014WL025088 preetma devi 00200 JAKA0KHOONI 1362 1362 Processed 04/04/2023 A092230207824 PREETMA DEVI WO RANGEET LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23220320230112376 23/03/2023 ranjeet lal 1410007014WL025088 ranjeet lal 00200 JAKA0KHOONI 1362 1362 Processed 04/04/2023 A092230207817 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23220320230112380 23/03/2023 morrar chand 1410007014WL025088 morrar chand 00200 JAKA0KHOONI 1362 1362 Processed 04/04/2023 A092230207819 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
7 MAJALTA JK-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23220320230112356 23/03/2023 SADESH KUMAR 1410007014WL025087 SADESH KUMAR 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230207838 SUDESH KUMAR SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23220320230112372 23/03/2023 Bodh Raj 1410007014WL025088 Bodh Raj 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230207826 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23220320230112373 23/03/2023 VIKRAM SINGH 1410007014WL025088 VIKRAM SINGH 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207836 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAJALTA JK-10-007-014-001/132
(Bhatti Barigarh) 		1410007014NRG23220320230112357 23/03/2023 RATTANI DEVI 1410007014WL025087 RATTANI DEVI 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230207835 RATANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23220320230112358 23/03/2023 RESHMA 1410007014WL025087 RESHMA 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230207818 RESHMA WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-014-001/22-A
(Bhatti Barigarh) 		1410007014NRG23220320230112375 23/03/2023 KRISHAN LAL 1410007014WL025088 KRISHAN LAL 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207833 KRISHAN LAL KEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23220320230112360 23/03/2023 Chain Singh 1410007014WL025087 Chain Singh 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207828 CHAIN SINGH AND GAYATRI DEVI ERS THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-014-001/271
(Bhatti Barigarh) 		1410007014NRG23220320230112362 23/03/2023 ANU SHARMA 1410007014WL025087 ANU SHARMA 00200 JAKA0MANSAR 1135 1135 Processed 04/04/2023 A092230207823 ANU SHARMA WO RAM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-014-001/29
(Bhatti Barigarh) 		1410007014NRG23220320230112363 23/03/2023 KARNAIL CHAND 1410007014WL025087 KARNAIL CHAND 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207827 KARNAIL CHAND SON OF FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-014-001/300-A
(Bhatti Barigarh) 		1410007014NRG23220320230112364 23/03/2023 Baldev Raj 1410007014WL025087 Baldev Raj 00200 JAKA0MANSAR 908 908 Processed 04/04/2023 A092230207830 BALDEV RAJ SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAJALTA JK-10-007-014-001/4-A
(Bhatti Barigarh) 		1410007014NRG23220320230112378 23/03/2023 om dutt 1410007014WL025088 om dutt 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207834 OM DUTT SO SH DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAJALTA JK-10-007-014-001/407
(Bhatti Barigarh) 		1410007014NRG23220320230112368 23/03/2023 Subash Chand 1410007014WL025087 Subash Chand 00200 JAKA0MANSAR 1135 1135 Processed 04/04/2023 A092230207825 SUBASHA CHAND SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAJALTA JK-10-007-014-001/58
(Bhatti Barigarh) 		1410007014NRG23220320230112369 23/03/2023 NEELAM DEVI 1410007014WL025087 NEELAM DEVI 00200 JAKA0MANSAR 681 681 Processed 04/04/2023 A092230207822 NEELAM DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23220320230112379 23/03/2023 Bansi Lal 1410007014WL025088 Bansi Lal 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230207829 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23220320230112381 23/03/2023 PANJABU Ram 1410007014WL025088 PANJABU Ram 00200 JAKA0MANSAR 1362 1362 Processed 04/04/2023 A092230207831 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 MAJALTA JK-10-007-014-001/73
(Bhatti Barigarh) 		1410007014NRG23220320230112370 23/03/2023 SURAM CHAND 1410007014WL025087 SURAM CHAND 00200 JAKA0MANSAR 1135 1135 Processed 04/04/2023 A092230207820 SURAM SHAND SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18841 18841
Total 25878 25878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007014_230323APB_FTO_384668 JK BANK JAKA0EDREAM MANWAL 1135
2 MAJALTA JK1410007014_230323APB_FTO_384668 JK BANK JAKA0EMCJAM S.M.G.S JAMMU 1135
3 MAJALTA JK1410007014_230323APB_FTO_384668 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 4767
4 MAJALTA JK1410007014_230323APB_FTO_384668 JK BANK JAKA0MANSAR MANSAR 18841

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