Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270623FTO_84335
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-273200622804105600/116
(हिम्मतगढ )
2732006228NRG24270620230663351 27/06/2023 Ratan Lal 2732006228WL011433 Ratan Lal 00089 CBIN0280464 2808 2808 Processed 23/08/2023 4772735532 Ratan Lal ()
2 PIDAWA RJ-273200622804105600/130
(हिम्मतगढ )
2732006228NRG24270620230663357 27/06/2023 Prem BAI 2732006228WL011433 Prem BAI 00089 CBIN0280464 2808 2808 Processed 23/08/2023 4772735533 Prem BAI ()
3 PIDAWA RJ-273200622804105600/232
(हिम्मतगढ )
2732006228NRG24270620230663387 27/06/2023 Noshad Mansuri 2732006228WL011433 Noshad Mansuri 00089 CBIN0280464 2808 2808 Processed 23/08/2023 4772735531 Noshad Mansuri ()
SubTotal 8424 8424
4 PIDAWA RJ-273200622804108500/401
(हिम्मतगढ )
2732006228NRG24270620230663700 27/06/2023 Ramdayal Dangi 2732006228WL011439 Ramdayal Dangi 00415 SBIN0031274 2640 2640 Processed 23/08/2023 4772735534 MR RAMDAYAL DANGI ()
SubTotal 2640 2640
5 PIDAWA RJ-273200622804105600/571
(हिम्मतगढ )
2732006228NRG24270620230663431 27/06/2023 RAMESWAR 2732006228WL011433 RAMESWAR 00415 SBIN0032387 2808 2808 Processed 23/08/2023 4772735535 MR RAMESHWAR RAMESHWAR ()
SubTotal 2808 2808
6 PIDAWA RJ-273200622804105600/159
(हिम्मतगढ )
2732006228NRG24270620230663371 27/06/2023 Sultana Bi 2732006228WL011433 Sultana Bi 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4772735527 Sultana Bi ()
7 PIDAWA RJ-273200622804105600/165
(हिम्मतगढ )
2732006228NRG24270620230663372 27/06/2023 Bali bai 2732006228WL011433 Bali bai 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4772735526 Bali bai ()
8 PIDAWA RJ-273200622804105600/209
(हिम्मतगढ )
2732006228NRG24270620230663381 27/06/2023 Abbas 2732006228WL011433 Abbas 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4772735528 Abbas ()
9 PIDAWA RJ-273200622804105600/527
(हिम्मतगढ )
2732006228NRG24270620230663425 27/06/2023 Sayda Bee 2732006228WL011433 Sayda Bee 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4772735529 Sayda Bee ()
10 PIDAWA RJ-273200622804108500/13
(हिम्मतगढ )
2732006228NRG24270620230663632 27/06/2023 Kamli bai 2732006228WL011439 Kamli bai 00604 BARB0BRGBXX 2420 2420 Processed 24/08/2023 4772735530 Kamli bai ()
SubTotal 13652 13652
Total 27524 27524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270623FTO_84335 Central Bank Of India CBIN0280464 RAIPUR 8424
2 PIDAWA RJ2732006_270623FTO_84335 State Bank of India SBIN0031274 PIRAWA 2640
3 PIDAWA RJ2732006_270623FTO_84335 State Bank of India SBIN0032387 RAIPUR 2808
4 PIDAWA RJ2732006_270623FTO_84335 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 8424
5 PIDAWA RJ2732006_270623FTO_84335 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 5228

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