Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_070823APB_FTO_124825
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 Aklera RJ-273200312704044200/1680
(गेहूॅखेडी ) 		2732003000NRG24070820230896245 07/08/2023 dropati bai 2732003WL016131 dropati bai 00089 CBIN0281756 2530 2530 Processed 25/08/2023 4830611743 Miss. DROPATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
2 Aklera RJ-273200312704044200/1128
(गेहूॅखेडी ) 		2732003000NRG24070820230896235 07/08/2023 KALI BAI 2732003WL016131 KALI BAI 00089 CBIN0282897 2300 2300 Processed 25/08/2023 4830611736 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
3 Aklera RJ-273200312704044200/1177
(गेहूॅखेडी ) 		2732003000NRG24070820230896236 07/08/2023 mamta bai lodha 2732003WL016131 mamta bai lodha 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611741 Mrs. MAMTA BAI LODHA CENTRAL BANK OF INDIA(607115)
4 Aklera RJ-273200312704044200/1265
(गेहूॅखेडी ) 		2732003000NRG24070820230896237 07/08/2023 sheema bai 2732003WL016131 sheema bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611739 Mrs. SEENA BAI BHEEL CENTRAL BANK OF INDIA(607115)
5 Aklera RJ-273200312704044200/1266
(गेहूॅखेडी ) 		2732003000NRG24070820230896238 07/08/2023 santosh 2732003WL016131 santosh 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611755 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Aklera RJ-273200312704044200/1363
(गेहूॅखेडी ) 		2732003000NRG24070820230896239 07/08/2023 kamla bai 2732003WL016131 kamla bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611735 Kamla Bai FINO PAYMENTS BANK LTD(608001)
7 Aklera RJ-273200312704044200/1365
(गेहूॅखेडी ) 		2732003000NRG24070820230896240 07/08/2023 RADHESHYAM 2732003WL016131 RADHESHYAM 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611734 Mr. RADHESHYAM LODHA CENTRAL BANK OF INDIA(607115)
8 Aklera RJ-273200312704044200/1389
(गेहूॅखेडी ) 		2732003000NRG24070820230896241 07/08/2023 MURARILAL 2732003WL016131 MURARILAL 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611738 Mr. MURARI LAL CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200312704044200/1389
(गेहूॅखेडी ) 		2732003000NRG24070820230896242 07/08/2023 RAMPYARI BAI 2732003WL016131 RAMPYARI BAI 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611737 Mrs. RAMPYARI BAI CENTRAL BANK OF INDIA(607115)
10 Aklera RJ-273200312704044200/1391
(गेहूॅखेडी ) 		2732003000NRG24070820230896243 07/08/2023 BHURI BAI 2732003WL016131 BHURI BAI 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611742 Mrs. BHURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
11 Aklera RJ-273200312704044200/1452
(गेहूॅखेडी ) 		2732003000NRG24070820230896244 07/08/2023 dhanroop 2732003WL016131 dhanroop 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611745 Mr. DHANROOP LODHA CENTRAL BANK OF INDIA(607115)
12 Aklera RJ-273200312704044200/318-A
(गेहूॅखेडी ) 		2732003000NRG24070820230896246 07/08/2023 Ram kanwari bai 2732003WL016131 Ram kanwari bai 00089 CBIN0282897 2300 2300 Processed 25/08/2023 4830611751 Mrs. RAMKAWRIBAI LODHA CENTRAL BANK OF INDIA(607115)
13 Aklera RJ-273200312704044200/329-D
(गेहूॅखेडी ) 		2732003000NRG24070820230896247 07/08/2023 kela bai 2732003WL016131 kela bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611752 Mrs. KELABAI LODHA CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200312704044200/330-A
(गेहूॅखेडी ) 		2732003000NRG24070820230896248 07/08/2023 mangi lal 2732003WL016131 mangi lal 00089 CBIN0282897 2300 2300 Processed 25/08/2023 4830611753 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200312704044200/333
(गेहूॅखेडी ) 		2732003000NRG24070820230896249 07/08/2023 rami bai 2732003WL016131 rami bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611740 Mrs. RAMI BAI LODHA CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312704044200/364-A
(गेहूॅखेडी ) 		2732003000NRG24070820230896250 07/08/2023 gehsi bai 2732003WL016131 gehsi bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611749 Mrs. GHEESIBAI LODHA CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200312704044200/491-A
(गेहूॅखेडी ) 		2732003000NRG24070820230896252 07/08/2023 Daryav singh 2732003WL016131 Daryav singh 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611754 DAYA RAO SINGH CENTRAL BANK OF INDIA(607115)
18 Aklera RJ-273200312704044200/900
(गेहूॅखेडी ) 		2732003000NRG24070820230896253 07/08/2023 manju bai 2732003WL016131 manju bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611744 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
19 Aklera RJ-273200312704044200/903
(गेहूॅखेडी ) 		2732003000NRG24070820230896254 07/08/2023 sushila bai 2732003WL016131 sushila bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611748 Mrs. SUSHILA BHEEL CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200312704044200/917
(गेहूॅखेडी ) 		2732003000NRG24070820230896255 07/08/2023 nirmla bai 2732003WL016131 nirmla bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611747 Mrs. NIRMALA BAI BHEEL CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200312704044200/919
(गेहूॅखेडी ) 		2732003000NRG24070820230896256 07/08/2023 chotu lal 2732003WL016131 chotu lal 00089 CBIN0282897 1840 1840 Processed 25/08/2023 4830611750 Mr. CHHOTULAL . CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200312704044200/923
(गेहूॅखेडी ) 		2732003000NRG24070820230896257 07/08/2023 sardae bai 2732003WL016131 sardae bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611746 Mrs. SAR DHAR BAI MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
23 Aklera RJ-273200312704044200/937
(गेहूॅखेडी ) 		2732003000NRG24070820230896258 07/08/2023 manju bai 2732003WL016131 manju bai 00089 CBIN0282897 2530 2530 Processed 25/08/2023 4830611756 Mrs. MANJU BAI LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 54280 54280
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_070823APB_FTO_124825 Central Bank Of India CBIN0281756 GHATOLI 2530
2 Aklera RJ2732008_070823APB_FTO_124825 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 54280

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