Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_020823FTO_120602
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-273200624904105000/557
(बानोर ) 		2732006000NRG23050720231547450 02/08/2023 Shantaram 2732006WL0059549 Shantaram 00415 SBIN0032387 1720 1720 Processed 25/08/2023 4837825689 MR SHANTARAM SHANTARAM ()
2 PIDAWA RJ-273200624904105000/557
(बानोर ) 		2732006249NRG23140720231547594 02/08/2023 Shantaram 2732006WL0059567 Shantaram 00415 SBIN0032387 2050 2050 Processed 25/08/2023 4837825690 MR SHANTARAM SHANTARAM ()
SubTotal 3770 3770
3 PIDAWA RJ-273200624904105000/386
(बानोर ) 		2732006249NRG23140720231547595 02/08/2023 Bheru Lal 2732006WL0059567 Bheru Lal 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4837825687 Bheru Lal ()
SubTotal 2626 2626
4 PIDAWA RJ-273200624904105000/546
(बानोर ) 		2732006000NRG23140720231547596 02/08/2023 Suraj Bai 2732006WL0059568 Suraj Bai 00691 IPOS0000001 1720 1720 Processed 25/08/2023 4837825688 Suraj Bai ()
SubTotal 1720 1720
Total 8116 8116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_020823FTO_120602 State Bank of India SBIN0032387 RAIPUR 3770
2 PIDAWA RJ2732006_020823FTO_120602 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2626
3 PIDAWA RJ2732006_020823FTO_120602 India Post Payments Bank IPOS0000001 JHALAWAR 1720

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