Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:37 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210623FTO_75764
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-273200623304108100/160
(ओडियाखेडी ) 		2732006233NRG24190620230581717 21/06/2023 Ratan Bai 2732006233WL010004 Ratan Bai 00114 RSCB0024011 2424 2424 Processed 27/06/2023 2802850599 Ratan Bai ()
2 PIDAWA RJ-273200624304114600/193
(ढाबलाभोज ) 		2732006243NRG24190620230586652 21/06/2023 Man kunver 2732006243WL010138 Man kunver 00114 RSCB0024011 2880 2880 Processed 27/06/2023 2802850598 Man kunver ()
SubTotal 5304 5304
3 PIDAWA RJ-273200621304097400/33
(सालरी ) 		2732006213NRG24200620230595852 21/06/2023 GORDANLAL 2732006213WL010268 GORDANLAL 00114 RSCB0024012 2580 2580 Processed 27/06/2023 2802850600 GORDANLAL ()
SubTotal 2580 2580
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210623FTO_75764 District Central Cooperative Bank 7884

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