Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_170523FTO_42360
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-273200204304016000/314
(लावासल ) 		2732002000NRG23010420231515062 17/05/2023 Bajrang Lal 2732002WL057725 Bajrang Lal 00089 CBIN0280460 203 203 Processed 24/05/2023 1819377214 Bajrang Lal ()
SubTotal 203 203
2 JHALRAPATAN RJ-273200206204012600/715-A
(अकतासा ) 		2732002000NRG23040420231519274 17/05/2023 Naina bai 2732002WL057905 Naina bai 00089 CBIN0283763 2431 2431 Processed 24/05/2023 1819377215 Naina bai ()
SubTotal 2431 2431
3 JHALRAPATAN RJ-273200205104011600/116
(बोरदा ) 		2732002000NRG23210320231453258 17/05/2023 Jagdish 2732002WL056406 Jagdish 00604 BARB0BRGBXX 1925 1925 Processed 24/05/2023 1819377213 Jagdish ()
4 JHALRAPATAN RJ-273200205104011600/225
(बोरदा ) 		2732002000NRG23210320231453298 17/05/2023 kosaliya bai 2732002WL056406 kosaliya bai 00604 BARB0BRGBXX 350 350 Processed 24/05/2023 1819377216 kosaliya bai ()
5 JHALRAPATAN RJ-273200205104011600/276
(बोरदा ) 		2732002000NRG23210320231453324 17/05/2023 Dholatram 2732002WL056406 Dholatram 00604 BARB0BRGBXX 525 525 Rejected 24/05/2023 1819377218 No Such Account
6 JHALRAPATAN RJ-273200205104011600/33
(बोरदा ) 		2732002000NRG23210320231453326 17/05/2023 Mor Bai 2732002WL056406 Mor Bai 00604 BARB0BRGBXX 175 175 Processed 24/05/2023 1819377217 Mor Bai ()
7 JHALRAPATAN RJ-273200205704002400/177
(समराई ) 		2732002000NRG23060420231530162 17/05/2023 Maina Bai 2732002WL058211 Maina Bai 00604 BARB0BRGBXX 1421 1421 Processed 24/05/2023 1819377212 Maina Bai ()
SubTotal 4396 4396
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_170523FTO_42360 Central Bank Of India CBIN0280460 ASNAWAR 203
2 JHALRAPATAN RJ2732002_170523FTO_42360 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2431
3 JHALRAPATAN RJ2732002_170523FTO_42360 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 1421
4 JHALRAPATAN RJ2732002_170523FTO_42360 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2975

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