Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_010423APB_FTO_685
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 Aklera RJ-273200311304048200/1126
(पचोला ) 		2732003000NRG22170920210570747 01/04/2023 MANPHUL 2732003WL017976 MANPHUL 00415 SBIN0031269 2800 2800 Processed 05/05/2023 1237827256 MS MANPHOOL BAI STATE BANK OF INDIA(508548)
2 Aklera RJ-273200311304048200/1185
(पचोला ) 		2732003000NRG22170920210570749 01/04/2023 ANITA BAI 2732003WL017976 ANITA BAI 00415 SBIN0031269 2800 2800 Processed 05/05/2023 1237827257 MS ANITA MEENA STATE BANK OF INDIA(508548)
3 Aklera RJ-273200311304048200/15
(पचोला ) 		2732003000NRG22170920210570757 01/04/2023 Mordawaj 2732003WL017976 Mordawaj 00415 SBIN0031269 2800 2800 Processed 05/05/2023 1237827259 MS MORDAVAJ MEENA STATE BANK OF INDIA(508548)
4 Aklera RJ-273200311304048200/36
(पचोला ) 		2732003000NRG22170920210570758 01/04/2023 Lalchand 2732003WL017976 Lalchand 00415 SBIN0031269 2800 2800 Processed 05/05/2023 1237827258 MR LAL CHAND STATE BANK OF INDIA(508548)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_010423APB_FTO_685 State Bank of India SBIN0031269 AKLERA 11200

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