Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_100623FTO_65944
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 JHALRAPATAN RJ-273200205804001800/1240
(सलोतया(झालरापाटन) ) 		2732002000NRG23100620231546831 10/06/2023 GAYATRI BAI 2732002WL0059415 GAYATRI BAI 00089 CBIN0281244 2300 2300 Processed 20/06/2023 2660589250 GAYATRI BAI ()
SubTotal 2300 2300
2 JHALRAPATAN RJ-273200204904006100/98
(रूपारेल ) 		2732002000NRG23100620231546830 10/06/2023 Radheshyam 2732002WL0059414 Radheshyam 00604 BARB0BRGBXX 1650 1650 Processed 20/06/2023 2660589248 Radheshyam ()
3 JHALRAPATAN RJ-273200205204011500/319
(डोंडा ) 		2732002000NRG23100620231546833 10/06/2023 RAKESH KUMAR 2732002WL0059417 RAKESH KUMAR 00604 BARB0BRGBXX 2002 2002 Processed 20/06/2023 2660589249 RAKESH KUMAR ()
SubTotal 3652 3652
4 JHALRAPATAN RJ-273200204104014100/726
(बडोदिया ) 		2732002000NRG23100620231546829 10/06/2023 kalavati bai 2732002WL0059413 kalavati bai 00688 FINO0001001 1120 1120 Processed 20/06/2023 2660589252 kalavati bai ()
5 JHALRAPATAN RJ-273200204104014100/726
(बडोदिया ) 		2732002000NRG23100620231546828 10/06/2023 kalavati bai 2732002WL0059413 kalavati bai 00688 FINO0001001 2400 2400 Processed 20/06/2023 2660589247 kalavati bai ()
6 JHALRAPATAN RJ-273200204104014300/472
(बडोदिया ) 		2732002000NRG23100620231546827 10/06/2023 BAJARANG LAL 2732002WL0059413 BAJARANG LAL 00688 FINO0001001 240 240 Processed 20/06/2023 2660589251 BAJARANG LAL ()
SubTotal 3760 3760
Total 9712 9712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_100623FTO_65944 Central Bank Of India CBIN0281244 JHALAWAR 2300
2 JHALRAPATAN RJ2732002_100623FTO_65944 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2002
3 JHALRAPATAN RJ2732002_100623FTO_65944 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 1650
4 JHALRAPATAN RJ2732002_100623FTO_65944 Fino Payments Bank Ltd FINO0001001 Sativali 3760

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