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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_131222FTO_238479
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-10-007-019-001/107
(Mansar) 		1410007000NRG23131220220051580 13/12/2022 Parshotam Kumar 1410007WL015333 Parshotam Kumar 00200 JAKA0MANSAR 1589 1589 Processed 02/02/2023 N122200CE6B28 Parshotam Kumar ()
2 MAJALTA JK-10-007-019-001/36
(Mansar) 		1410007000NRG23131220220051238 13/12/2022 mukesh kumar 1410007WL015256 mukesh kumar 00200 JAKA0MANSAR 1589 1589 Processed 02/02/2023 N122200CE6B29 mukesh kumar ()
3 MAJALTA JK-10-007-019-001/36
(Mansar) 		1410007000NRG23131220220051239 13/12/2022 sapna devi 1410007WL015256 sapna devi 00200 JAKA0MANSAR 681 681 Processed 02/02/2023 N122200CE6B26 sapna devi ()
4 MAJALTA JK-10-007-019-001/52
(Mansar) 		1410007000NRG23131220220051583 13/12/2022 mohinder kumar 1410007WL015333 mohinder kumar 00200 JAKA0MANSAR 1589 1589 Processed 02/02/2023 N122200CE6B24 mohinder kumar ()
5 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23131220220051586 13/12/2022 Anu Devi 1410007WL015333 Anu Devi 00200 JAKA0MANSAR 1589 1589 Processed 02/02/2023 N122200CE6B25 Anu Devi ()
6 MAJALTA JK-10-007-019-001/86
(Mansar) 		1410007000NRG23131220220051584 13/12/2022 Vishal Atri 1410007WL015333 Vishal Atri 00200 JAKA0MANSAR 1589 1589 Processed 02/02/2023 N122200CE6B27 Vishal Atri ()
SubTotal 8626 8626
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_131222FTO_238479 JK BANK JAKA0MANSAR MANSAR 8626

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