Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:52 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_270923FTO_183642
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-273200415304039700/161
(आमेठा ) 		2732004000NRG24270920230973461 27/09/2023 Daryau bai 2732004WL019168 Daryau bai 00045 BARB0AKLERA 2500 2500 Processed 11/11/2023 7435929998 Daryau bai ()
SubTotal 2500 2500
2 Aklera RJ-273200415304040000/275
(आमेठा ) 		2732004000NRG24270920230973479 27/09/2023 jagdish 2732004WL019168 jagdish 00415 SBIN0031269 2500 2500 Processed 11/11/2023 7435929999 MR JAGDISH BAIRWA ()
SubTotal 2500 2500
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_270923FTO_183642 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 2500
2 Aklera RJ2732008_270923FTO_183642 State Bank of India SBIN0031269 AKLERA 2500

Download In Excel