Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070423FTO_9770
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 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006000NRG23060420231532272 07/04/2023 Janki lal 2732006WL058280 Janki lal 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435055197 Janki lal ()
2 PIDAWA RJ-273200623204104600/313-A
(खेराना ) 		2732006000NRG23060420231532336 07/04/2023 DINESH KUMAR 2732006WL058280 DINESH KUMAR 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435055198 DINESH KUMAR ()
SubTotal 5278 5278
3 PIDAWA RJ-273200623204104600/304
(खेराना ) 		2732006000NRG23060420231532333 07/04/2023 LOKESH 2732006WL058280 LOKESH 00048 BKID0007853 2639 2639 Processed 11/05/2023 1435055199 LOKESH ()
SubTotal 2639 2639
4 PIDAWA RJ-273200623204104600/148
(खेराना ) 		2732006000NRG23060420231532362 07/04/2023 SALAG RAM 2732006WL058281 SALAG RAM 00415 SBIN0031274 2772 2772 Processed 11/05/2023 1435055201 MR SALAG RAM ()
5 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006000NRG23060420231532314 07/04/2023 Kaniya bai 2732006WL058280 Kaniya bai 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435055202 MRS KANYA BAI ()
6 PIDAWA RJ-273200623204108000/202
(खेराना ) 		2732006000NRG23060420231532256 07/04/2023 Suken Bai 2732006WL058279 Suken Bai 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435055203 MRS SUKAN BAI ()
7 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006000NRG23060420231532269 07/04/2023 RUPENDRA SINGH RAJPUT 2732006WL058279 RUPENDRA SINGH RAJPUT 00415 SBIN0031274 1848 1848 Processed 11/05/2023 1435055200 MR RUPENDRA SINGH RAJPUT ()
SubTotal 9569 9569
8 PIDAWA RJ-273200621104096300/135
(गादिया ) 		2732006000NRG23070420231535726 07/04/2023 nanu bai 2732006WL058374 nanu bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435055194 nanu bai ()
9 PIDAWA RJ-273200621104096300/2
(गादिया ) 		2732006000NRG23070420231535746 07/04/2023 Dryav lal 2732006WL058374 Dryav lal 00604 BARB0BRGBXX 1330 1330 Processed 11/05/2023 1435055193 Dryav lal ()
10 PIDAWA RJ-273200621104096500/392
(गादिया ) 		2732006000NRG23070420231535768 07/04/2023 giriraj 2732006WL058374 giriraj 00604 BARB0BRGBXX 950 950 Processed 11/05/2023 1435055191 giriraj ()
11 PIDAWA RJ-273200621104096500/393
(गादिया ) 		2732006000NRG23070420231535770 07/04/2023 suresh chand 2732006WL058374 suresh chand 00604 BARB0BRGBXX 950 950 Processed 11/05/2023 1435055192 suresh chand ()
12 PIDAWA RJ-273200623204104600/103
(खेराना ) 		2732006000NRG23060420231532275 07/04/2023 SHAN BAI 2732006WL058280 SHAN BAI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435055185 SHAN BAI ()
13 PIDAWA RJ-273200623204104600/148
(खेराना ) 		2732006000NRG23060420231532363 07/04/2023 PREM BAI 2732006WL058281 PREM BAI 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435055190 PREM BAI ()
14 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006000NRG23060420231532304 07/04/2023 Santosh bai 2732006WL058280 Santosh bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435055187 Santosh bai ()
15 PIDAWA RJ-273200623204104600/212
(खेराना ) 		2732006000NRG23060420231532307 07/04/2023 prakash nagar 2732006WL058280 prakash nagar 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435055184 prakash nagar ()
16 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006000NRG23060420231532308 07/04/2023 Dinesh kumar 2732006WL058280 Dinesh kumar 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435055186 Dinesh kumar ()
17 PIDAWA RJ-273200623204104600/43
(खेराना ) 		2732006000NRG23060420231532351 07/04/2023 Mohan kanwar 2732006WL058280 Mohan kanwar 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435055183 Mohan kanwar ()
18 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006000NRG23060420231532390 07/04/2023 JWALA PRASAD 2732006WL058281 JWALA PRASAD 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435055182 JWALA PRASAD ()
19 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006000NRG23060420231532242 07/04/2023 GANGA RAM 2732006WL058279 GANGA RAM 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435055195 GANGA RAM ()
20 PIDAWA RJ-273200623204108000/74
(खेराना ) 		2732006000NRG23060420231532271 07/04/2023 Ram chandra 2732006WL058279 Ram chandra 00604 BARB0BRGBXX 1848 1848 Processed 11/05/2023 1435055196 Ram chandra ()
21 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006000NRG23060420231532504 07/04/2023 Dinesh 2732006WL058283 Dinesh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435055188 Dinesh ()
22 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006000NRG23060420231532536 07/04/2023 PREM KUNWER 2732006WL058283 PREM KUNWER 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435055189 PREM KUNWER ()
SubTotal 34102 34102
Total 51588 51588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070423FTO_9770 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 5278
2 PIDAWA RJ2732006_070423FTO_9770 Bank of India BKID0007853 BHAWANI MANDI 2639
3 PIDAWA RJ2732006_070423FTO_9770 State Bank of India SBIN0031274 PIRAWA 9569
4 PIDAWA RJ2732006_070423FTO_9770 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 24121
5 PIDAWA RJ2732006_070423FTO_9770 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 4851
6 PIDAWA RJ2732006_070423FTO_9770 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 5130

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