Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_070324FTO_321278
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-273200205504006000/22
(गिरधरपुरा ) 		2732002000NRG24070320241477341 07/03/2024 Mangi Bai 2732002WL0029952 Mangi Bai 00354 PUNB0419000 2808 2808 Processed 19/04/2024 3111272923 Mangi Bai ()
SubTotal 2808 2808
2 JHALRAPATAN RJ-273200205903999100/557
(दुर्गपुरा ) 		2732002000NRG24070320241477747 07/03/2024 Mangali 2732002WL0029959 Mangali 00415 SBIN0006096 1920 1920 Processed 19/04/2024 3111272924 MRS MANGALI ()
SubTotal 1920 1920
Total 4728 4728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_070324FTO_321278 Punjab National Bank PUNB0419000 JHALRAPATAN 2808
2 JHALRAPATAN RJ2732002_070324FTO_321278 State Bank of India SBIN0006096 JHALAWAR 1920

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