Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:21:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_270323APB_FTO_395099
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-10-007-014-001/401
(Bhatti Barigarh) 		1410007014NRG23260320230116047 27/03/2023 Yogeshwar Kumar 1410007014WL025667 Yogeshwar Kumar 00200 JAKA0EMCJAM 908 908 Processed 05/04/2023 A094230098060 YOGESH KUMAR KHAJURIA SO DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 MAJALTA JK-10-007-014-001/198-A
(Bhatti Barigarh) 		1410007014NRG23260320230116041 27/03/2023 DALEEP SINGH 1410007014WL025667 DALEEP SINGH 00200 JAKA0KHOONI 908 908 Processed 05/04/2023 A094230098065 MR DLEEP SINGH STATE BANK OF INDIA(508548)
3 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23260320230116056 27/03/2023 ranjeet lal 1410007014WL025668 ranjeet lal 00200 JAKA0KHOONI 681 681 Processed 05/04/2023 A094230098048 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23260320230116059 27/03/2023 morrar chand 1410007014WL025668 morrar chand 00200 JAKA0KHOONI 681 681 Processed 05/04/2023 A094230098049 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
5 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23260320230116052 27/03/2023 Bodh Raj 1410007014WL025668 Bodh Raj 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098053 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23260320230116053 27/03/2023 VIKRAM SINGH 1410007014WL025668 VIKRAM SINGH 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098064 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-014-001/132
(Bhatti Barigarh) 		1410007014NRG23260320230116039 27/03/2023 RATTANI DEVI 1410007014WL025667 RATTANI DEVI 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098050 RATANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23260320230116040 27/03/2023 RAKESH KUMAR 1410007014WL025667 RAKESH KUMAR 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098066 RAKESH KUMAR AND RESHMA THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAJALTA JK-10-007-014-001/22-A
(Bhatti Barigarh) 		1410007014NRG23260320230116055 27/03/2023 KRISHAN LAL 1410007014WL025668 KRISHAN LAL 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098061 KRISHAN LAL KEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23260320230116042 27/03/2023 Chain Singh 1410007014WL025667 Chain Singh 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098056 CHAIN SINGH AND GAYATRI DEVI ERS THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAJALTA JK-10-007-014-001/271
(Bhatti Barigarh) 		1410007014NRG23260320230116044 27/03/2023 ANU SHARMA 1410007014WL025667 ANU SHARMA 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098062 ANU SHARMA WO RAM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-014-001/29
(Bhatti Barigarh) 		1410007014NRG23260320230116045 27/03/2023 KARNAIL CHAND 1410007014WL025667 KARNAIL CHAND 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098055 KARNAIL CHAND SON OF FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-014-001/300-A
(Bhatti Barigarh) 		1410007014NRG23260320230116046 27/03/2023 Baldev Raj 1410007014WL025667 Baldev Raj 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098058 BALDEV RAJ SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-014-001/4-A
(Bhatti Barigarh) 		1410007014NRG23260320230116057 27/03/2023 om dutt 1410007014WL025668 om dutt 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098054 OM DUTT SO SH DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-014-001/407
(Bhatti Barigarh) 		1410007014NRG23260320230116049 27/03/2023 Subash Chand 1410007014WL025667 Subash Chand 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098052 SUBASHA CHAND SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-014-001/58
(Bhatti Barigarh) 		1410007014NRG23260320230116050 27/03/2023 NEELAM DEVI 1410007014WL025667 NEELAM DEVI 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098063 NEELAM DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23260320230116058 27/03/2023 Bansi Lal 1410007014WL025668 Bansi Lal 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098057 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23260320230116060 27/03/2023 PANJABU Ram 1410007014WL025668 PANJABU Ram 00200 JAKA0MANSAR 681 681 Processed 05/04/2023 A094230098059 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAJALTA JK-10-007-014-001/73
(Bhatti Barigarh) 		1410007014NRG23260320230116051 27/03/2023 SURAM CHAND 1410007014WL025667 SURAM CHAND 00200 JAKA0MANSAR 908 908 Processed 05/04/2023 A094230098051 SURAM SHAND SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007014_270323APB_FTO_395099 JK BANK JAKA0EMCJAM S.M.G.S JAMMU 908
2 MAJALTA JK1410007014_270323APB_FTO_395099 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 2270
3 MAJALTA JK1410007014_270323APB_FTO_395099 JK BANK JAKA0MANSAR MANSAR 12258

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