Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Mansar
Fto No. : JK1410007019_261222APB_FTO_270187
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-10-007-019-001/19-A
(Mansar) 		1410007000NRG23251220220059332 26/12/2022 subash chander 1410007WL016803 subash chander 00200 JAKA0MANSAR 1589 1589 Processed 07/02/2023 A036230007053 SUBHASH CHANDER SOHANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-019-001/75
(Mansar) 		1410007000NRG23251220220059336 26/12/2022 dipika 1410007WL016803 dipika 00200 JAKA0MANSAR 1589 1589 Processed 07/02/2023 A036230007052 DIPIKA . INDUSIND BANK(607189)
3 MAJALTA JK-10-007-019-001/77
(Mansar) 		1410007000NRG23251220220059337 26/12/2022 bano ram 1410007WL016803 bano ram 00200 JAKA0MANSAR 1589 1589 Processed 07/02/2023 A036230007168 BANO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-019-001/79
(Mansar) 		1410007000NRG23251220220059338 26/12/2022 nager chand 1410007WL016803 nager chand 00200 JAKA0MANSAR 1589 1589 Processed 07/02/2023 A036230006995 NAGAR CHAND S O DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007019_261222APB_FTO_270187 JK BANK JAKA0MANSAR MANSAR 6356

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