Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:49:08 AM

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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_080623FTO_63830

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-273200204204015700/129 (टांडी सोहनपुरा )

2732002000NRG23080620231546600

08/06/2023

KAMANA GURJAR

2732002WL0059394

KAMANA GURJAR

00089

CBIN0280460

150

150

Processed

13/06/2023

2493681217

KAMANA GURJAR

()

2

JHALRAPATAN

RJ-273200204204015700/129 (टांडी सोहनपुरा )

2732002000NRG23080620231546599

08/06/2023

KAMANA GURJAR

2732002WL0059394

KAMANA GURJAR

00089

CBIN0280460

560

560

Processed

13/06/2023

2493681216

KAMANA GURJAR

()

3

JHALRAPATAN

RJ-273200204204015700/129 (टांडी सोहनपुरा )

2732002000NRG23080620231546598

08/06/2023

KAMANA GURJAR

2732002WL0059394

KAMANA GURJAR

00089

CBIN0280460

1320

1320

Processed

13/06/2023

2493681215

KAMANA GURJAR

()

SubTotal

2030

2030

Total

2030

2030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHALRAPATAN	RJ2732002_080623FTO_63830	Central Bank Of India	CBIN0280460	ASNAWAR	2030

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