Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:00 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_120923FTO_168517
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 KISHANGANJ RJ-273100410903905102/2111969-B
(बांसथूनी) 		2731004000NRG22270220230676335 12/09/2023 BHULI BAI 2731004WL0024010 BHULI BAI 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279898 BHULI BAI ()
2 KISHANGANJ RJ-273100410903905102/2271173-A
(बांसथूनी) 		2731004000NRG22270220230676343 12/09/2023 Choti Bai 2731004WL0024010 Choti Bai 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279904 Choti Bai ()
3 KISHANGANJ RJ-273100410903905102/2271173-A
(बांसथूनी) 		2731004000NRG22270220230676342 12/09/2023 giriraj 2731004WL0024010 giriraj 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279899 giriraj ()
4 KISHANGANJ RJ-273100410903905102/2271332-A
(बांसथूनी) 		2731004000NRG22270220230676345 12/09/2023 SHETAN SINGH 2731004WL0024010 SHETAN SINGH 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279901 SHETAN SINGH ()
5 KISHANGANJ RJ-273100410903905102/2271907-B
(बांसथूनी) 		2731004000NRG22270220230676347 12/09/2023 rameswar 2731004WL0024010 rameswar 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279897 rameswar ()
6 KISHANGANJ RJ-273100410903905102/2271907-B
(बांसथूनी) 		2731004000NRG22270220230676348 12/09/2023 SUNITA 2731004WL0024010 SUNITA 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279902 SUNITA ()
7 KISHANGANJ RJ-273100410903905102/2271920-B
(बांसथूनी) 		2731004000NRG22270220230676350 12/09/2023 savita bai 2731004WL0024010 savita bai 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279906 savita bai ()
8 KISHANGANJ RJ-273100410903905102/2271984-A
(बांसथूनी) 		2731004000NRG22270220230676359 12/09/2023 CHANDRMOHAN 2731004WL0024010 CHANDRMOHAN 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279900 CHANDRMOHAN ()
9 KISHANGANJ RJ-273100410903905102/2271984-A
(बांसथूनी) 		2731004000NRG22270220230676360 12/09/2023 PAPPI BAI 2731004WL0024010 PAPPI BAI 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279905 PAPPI BAI ()
10 KISHANGANJ RJ-273100410903905102/2271985-A
(बांसथूनी) 		2731004000NRG22270220230676362 12/09/2023 Asha Bai 2731004WL0024010 Asha Bai 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279907 Asha Bai ()
11 KISHANGANJ RJ-273100410903905102/2271985-A
(बांसथूनी) 		2731004000NRG22270220230676361 12/09/2023 Thansingh 2731004WL0024010 Thansingh 00089 CBIN0281740 2400 2400 Processed 21/09/2023 5784279903 Thansingh ()
SubTotal 26400 26400
12 KISHANGANJ RJ-273100410903905700/2203668-A
(बांसथूनी) 		2731004000NRG22270220230676372 12/09/2023 Rani kumari 2731004WL0024010 Rani kumari 00415 SBIN0031256 2400 2400 Processed 21/09/2023 5784279908 MISS RANI KUMARI ()
SubTotal 2400 2400
13 KISHANGANJ RJ-273100410903905102/2271167-A
(बांसथूनी) 		2731004000NRG22270220230676340 12/09/2023 DEVEN SINGH 2731004WL0024010 DEVEN SINGH 00415 SBIN0031489 2400 2400 Processed 21/09/2023 5784279909 MASTER DEVEN SINGH ()
SubTotal 2400 2400
14 KISHANGANJ RJ-273100410903905700/2203668-B
(बांसथूनी) 		2731004000NRG22270220230676373 12/09/2023 Jogendra 2731004WL0024010 Jogendra 00604 BARB0BRGBXX 2400 2400 Processed 21/09/2023 5784279896 Jogendra ()
SubTotal 2400 2400
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_120923FTO_168517 Central Bank Of India CBIN0281740 BHANWARGARH 26400
2 KISHANGANJ RJ2731004_120923FTO_168517 State Bank of India SBIN0031256 KISHANGANJ 2400
3 KISHANGANJ RJ2731004_120923FTO_168517 State Bank of India SBIN0031489 NAHARGARH 2400
4 KISHANGANJ RJ2731004_120923FTO_168517 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 2400

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