Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010423APB_FTO_864
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-273100412003901101/2134093-A
(रेलावन) 		2731004000NRG23010420230807398 01/04/2023 Dhanraj Prajapati 2731004WL027858 Dhanraj Prajapati 00415 SBIN0031256 3003 3003 Processed 05/05/2023 1237822666 MR DHANRAJ PRAJAPAT STATE BANK OF INDIA(508548)
2 KISHANGANJ RJ-273100412003901101/2136842-B
(रेलावन) 		2731004000NRG23010420230807427 01/04/2023 Aarti 2731004WL027858 Aarti 00415 SBIN0031256 3003 3003 Processed 05/05/2023 1237822667 MS ARATI GOUTTAM STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412003901101/53136062
(रेलावन) 		2731004000NRG23010420230807446 01/04/2023 Vijendra Sahariya 2731004WL027858 Vijendra Sahariya 00415 SBIN0031256 2310 2310 Processed 05/05/2023 1237822668 MR VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 8316 8316
4 KISHANGANJ RJ-273100412003901104/2135906-C
(रेलावन) 		2731004000NRG23010420230807465 01/04/2023 Mosami Bai 2731004WL027858 Mosami Bai 00415 SBIN0031444 3003 3003 Processed 05/05/2023 1237822665 MISS MOSAMI BAI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 11319 11319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010423APB_FTO_864 State Bank of India SBIN0031256 KISHANGANJ 8316
2 KISHANGANJ RJ2731004_010423APB_FTO_864 State Bank of India SBIN0031444 SAMRANIYA 3003

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