Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_020523FTO_28971
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 JHALRAPATAN RJ-273200204204015900/14
(टांडी सोहनपुरा ) 		2732002000NRG23020520231544346 02/05/2023 SAMPAT RAJ 2732002WL0058903 SAMPAT RAJ 00089 CBIN0280460 1500 1500 Processed 13/05/2023 1523377254 SAMPAT RAJ ()
2 JHALRAPATAN RJ-273200204304015400/458
(लावासल ) 		2732002000NRG23020520231544415 02/05/2023 Shakila 2732002WL0058923 Shakila 00089 CBIN0280460 1440 1440 Processed 13/05/2023 1523377274 Shakila ()
3 JHALRAPATAN RJ-273200204304015400/458
(लावासल ) 		2732002000NRG23020520231544417 02/05/2023 Shakila 2732002WL0058923 Shakila 00089 CBIN0280460 450 450 Processed 13/05/2023 1523377275 Shakila ()
4 JHALRAPATAN RJ-273200204304015400/458
(लावासल ) 		2732002000NRG23020520231544416 02/05/2023 Shakila 2732002WL0058923 Shakila 00089 CBIN0280460 1440 1440 Processed 13/05/2023 1523377273 Shakila ()
5 JHALRAPATAN RJ-273200204804007700/185
(पनवासा ) 		2732002000NRG23010520231544331 02/05/2023 Minakshi 2732002WL0058900 Minakshi 00089 CBIN0280460 2223 2223 Rejected 13/05/2023 1523377252 Account closed
6 JHALRAPATAN RJ-273200206104014000/63
(जूनाखेडा ) 		2732002000NRG23200420231543797 02/05/2023 Roshan Bai 2732002WL0058803 Roshan Bai 00089 CBIN0280460 460 460 Processed 13/05/2023 1523377253 Roshan Bai ()
7 JHALRAPATAN RJ-273200206304013700/394
(असनावर ) 		2732002000NRG23010520231544334 02/05/2023 GANSIYAM 2732002WL0058901 GANSIYAM 00089 CBIN0280460 1050 1050 Rejected 13/05/2023 1523377272 Account closed
8 JHALRAPATAN RJ-273200206304013700/394
(असनावर ) 		2732002000NRG23010520231544335 02/05/2023 GANSIYAM 2732002WL0058901 GANSIYAM 00089 CBIN0280460 2160 2160 Rejected 13/05/2023 1523377271 Account closed
SubTotal 10723 10723
9 JHALRAPATAN RJ-273200205004004900/99
(पिपलोद ) 		2732002000NRG23010520231544330 02/05/2023 Mangi Bai 2732002WL0058899 Mangi Bai 00089 CBIN0280985 884 884 Processed 13/05/2023 1523377258 Mangi Bai ()
10 JHALRAPATAN RJ-273200205004005100/127
(पिपलोद ) 		2732002000NRG23020520231544497 02/05/2023 Shivraj 2732002WL0058933 Shivraj 00089 CBIN0280985 2574 2574 Processed 13/05/2023 1523377255 Shivraj ()
11 JHALRAPATAN RJ-273200205504005200/27
(गिरधरपुरा ) 		2732002000NRG23020520231544501 02/05/2023 Kesar bai 2732002WL0058936 Kesar bai 00089 CBIN0280985 1900 1900 Processed 13/05/2023 1523377270 Kesar bai ()
12 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG23020520231544399 02/05/2023 GUDDI BAI 2732002WL0058920 GUDDI BAI 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1523377256 GUDDI BAI ()
SubTotal 7162 7162
13 JHALRAPATAN RJ-273200206404004500/27
(सालरिया ) 		2732002000NRG23020520231544400 02/05/2023 AMAR LAL GURJAR 2732002WL0058920 AMAR LAL GURJAR 00354 PUNB0419000 2132 2132 Processed 13/05/2023 1523377262 AMAR LAL GURJAR ()
SubTotal 2132 2132
14 JHALRAPATAN RJ-273200204204015900/98
(टांडी सोहनपुरा ) 		2732002000NRG23020520231544348 02/05/2023 GIRRAJ BAI 2732002WL0058905 GIRRAJ BAI 00415 SBIN0006690 1500 1500 Processed 13/05/2023 1523377263 MRS GIRRAJ BAI ()
SubTotal 1500 1500
15 JHALRAPATAN RJ-273200206304013700/2298
(असनावर ) 		2732002000NRG23010520231544332 02/05/2023 Nani Bai 2732002WL0058901 Nani Bai 00415 SBIN0032388 1800 1800 Processed 13/05/2023 1523377265 MRS NANI BAI ()
16 JHALRAPATAN RJ-273200206304013700/2298
(असनावर ) 		2732002000NRG23010520231544333 02/05/2023 Nani Bai 2732002WL0058901 Nani Bai 00415 SBIN0032388 375 375 Processed 13/05/2023 1523377264 MRS NANI BAI ()
17 JHALRAPATAN RJ-273200206304013700/963
(असनावर ) 		2732002000NRG23010520231544336 02/05/2023 SUNITA BAI 2732002WL0058901 SUNITA BAI 00415 SBIN0032388 1617 1617 Processed 13/05/2023 1523377266 MRS SUNITA PRJAPATI ()
SubTotal 3792 3792
18 JHALRAPATAN RJ-273200204704006900/322
(गोरधनपुरा ) 		2732002000NRG23020520231544500 02/05/2023 Laxma Bai 2732002WL0058935 Laxma Bai 00468 UBIN0826715 3080 3080 Processed 13/05/2023 1523377267 Laxma Bai ()
SubTotal 3080 3080
19 JHALRAPATAN RJ-273200203904017000/27
(डूंगरगांव ) 		2732002000NRG23020520231544498 02/05/2023 Phula bai 2732002WL0058934 Phula bai 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1523377246 Phula bai ()
20 JHALRAPATAN RJ-273200204304016000/158
(लावासल ) 		2732002000NRG23100420231541408 02/05/2023 Bhagwati Bai 2732002WL0058564 Bhagwati Bai 00604 BARB0BRGBXX 845 845 Processed 13/05/2023 1523377245 Bhagwati Bai ()
21 JHALRAPATAN RJ-273200204604000400/1437
(मण्डावर ) 		2732002000NRG23020520231544338 02/05/2023 Priyanka 2732002WL0058902 Priyanka 00604 BARB0BRGBXX 1160 1160 Processed 13/05/2023 1523377281 Priyanka ()
22 JHALRAPATAN RJ-273200204604000400/1437
(मण्डावर ) 		2732002000NRG23020520231544343 02/05/2023 Priyanka 2732002WL0058902 Priyanka 00604 BARB0BRGBXX 1350 1350 Processed 13/05/2023 1523377283 Priyanka ()
23 JHALRAPATAN RJ-273200204704006900/245
(गोरधनपुरा ) 		2732002000NRG23020520231544499 02/05/2023 Ghisi Bai 2732002WL0058935 Ghisi Bai 00604 BARB0BRGBXX 2640 2640 Rejected 13/05/2023 1523377251 No Such Account
24 JHALRAPATAN RJ-273200204904008400/138
(रूपारेल ) 		2732002000NRG23020520231544503 02/05/2023 Inder Singh 2732002WL0058937 Inder Singh 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1523377244 Inder Singh ()
25 JHALRAPATAN RJ-273200204904008400/47
(रूपारेल ) 		2732002000NRG23020520231544504 02/05/2023 Davi Lal 2732002WL0058937 Davi Lal 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1523377282 Davi Lal ()
26 JHALRAPATAN RJ-273200206304013700/1226
(असनावर ) 		2732002000NRG23270420231544296 02/05/2023 DIPA BAI 2732002WL0058887 DIPA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523377250 DIPA BAI ()
27 JHALRAPATAN RJ-273200206304013700/1226
(असनावर ) 		2732002000NRG23270420231544294 02/05/2023 DIPA BAI 2732002WL0058887 DIPA BAI 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1523377248 DIPA BAI ()
28 JHALRAPATAN RJ-273200206304013700/1226
(असनावर ) 		2732002000NRG23270420231544293 02/05/2023 DIPA BAI 2732002WL0058887 DIPA BAI 00604 BARB0BRGBXX 100 100 Processed 13/05/2023 1523377247 DIPA BAI ()
29 JHALRAPATAN RJ-273200206304013700/1226
(असनावर ) 		2732002000NRG23270420231544295 02/05/2023 DIPA BAI 2732002WL0058887 DIPA BAI 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1523377249 DIPA BAI ()
30 JHALRAPATAN RJ-273200206304013700/1873
(असनावर ) 		2732002000NRG23010520231544337 02/05/2023 chaya soni 2732002WL0058901 chaya soni 00604 BARB0BRGBXX 1386 1386 Processed 13/05/2023 1523377243 chaya soni ()
31 JHALRAPATAN RJ-273200206304013700/2256
(असनावर ) 		2732002000NRG23240420231544200 02/05/2023 Manju Bai 2732002WL0058882 Manju Bai 00604 BARB0BRGBXX 1925 1925 Processed 13/05/2023 1523377279 Manju Bai ()
32 JHALRAPATAN RJ-273200206304013700/2256
(असनावर ) 		2732002000NRG23240420231544198 02/05/2023 Manju Bai 2732002WL0058882 Manju Bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1523377278 Manju Bai ()
33 JHALRAPATAN RJ-273200206304013700/2256
(असनावर ) 		2732002000NRG23240420231544201 02/05/2023 Manju Bai 2732002WL0058882 Manju Bai 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1523377277 Manju Bai ()
34 JHALRAPATAN RJ-273200206304013700/2256
(असनावर ) 		2732002000NRG23240420231544202 02/05/2023 Manju Bai 2732002WL0058882 Manju Bai 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1523377276 Manju Bai ()
35 JHALRAPATAN RJ-273200206304013700/2256
(असनावर ) 		2732002000NRG23240420231544199 02/05/2023 Manju Bai 2732002WL0058882 Manju Bai 00604 BARB0BRGBXX 250 250 Processed 13/05/2023 1523377280 Manju Bai ()
SubTotal 26656 26656
36 JHALRAPATAN RJ-273200204104014100/79
(बडोदिया ) 		2732002000NRG23010520231544329 02/05/2023 sangita Bairawa 2732002WL0058898 sangita Bairawa 00688 FINO0001001 1120 1120 Processed 13/05/2023 1523377269 sangita Bairawa ()
37 JHALRAPATAN RJ-273200204104014100/79
(बडोदिया ) 		2732002000NRG23010520231544328 02/05/2023 sangita Bairawa 2732002WL0058898 sangita Bairawa 00688 FINO0001001 1300 1300 Processed 13/05/2023 1523377268 sangita Bairawa ()
SubTotal 2420 2420
38 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23020520231544339 02/05/2023 Bhuli Bai 2732002WL0058902 Bhuli Bai 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1523377259 Bhuli Bai ()
39 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23020520231544342 02/05/2023 Bhuli Bai 2732002WL0058902 Bhuli Bai 00691 IPOS0000001 1350 1350 Processed 13/05/2023 1523377260 Bhuli Bai ()
40 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23020520231544341 02/05/2023 BHURA LAL 2732002WL0058902 BHURA LAL 00691 IPOS0000001 1350 1350 Processed 13/05/2023 1523377257 BHURA LAL ()
41 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23020520231544340 02/05/2023 BHURA LAL 2732002WL0058902 BHURA LAL 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1523377261 BHURA LAL ()
SubTotal 4730 4730
Total 62195 62195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_020523FTO_28971 Central Bank Of India CBIN0280460 ASNAWAR 10723
2 JHALRAPATAN RJ2732002_020523FTO_28971 Central Bank Of India CBIN0280985 JHALRAPATAN 7162
3 JHALRAPATAN RJ2732002_020523FTO_28971 Punjab National Bank PUNB0419000 JHALRAPATAN 2132
4 JHALRAPATAN RJ2732002_020523FTO_28971 State Bank of India SBIN0006690 AKLERA ADB 1500
5 JHALRAPATAN RJ2732002_020523FTO_28971 State Bank of India SBIN0032388 ASNAWAR 3792
6 JHALRAPATAN RJ2732002_020523FTO_28971 Union Bank of India UBIN0826715 JHALAWAR 3080
7 JHALRAPATAN RJ2732002_020523FTO_28971 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 16446
8 JHALRAPATAN RJ2732002_020523FTO_28971 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2640
9 JHALRAPATAN RJ2732002_020523FTO_28971 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 7570
10 JHALRAPATAN RJ2732002_020523FTO_28971 Fino Payments Bank Ltd FINO0001001 Sativali 2420
11 JHALRAPATAN RJ2732002_020523FTO_28971 India Post Payments Bank IPOS0000001 JHALAWAR 4730

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