Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_080423APB_FTO_11332
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 ANTA RJ-273100102003869900/2238078
(मिजर्पुर) 		2731001000NRG23080420230817011 08/04/2023 CHANDRA KALAN 2731001WL028380 CHANDRA KALAN 00415 SBIN0031786 1848 1848 Processed 11/05/2023 1435792331 MRS CHANRA KALA BAI STATE BANK OF INDIA(508548)
2 ANTA RJ-273100102003870000/53106055
(मिजर्पुर) 		2731001000NRG23080420230817012 08/04/2023 GAYATRI BAI 2731001WL028380 GAYATRI BAI 00415 SBIN0031786 924 924 Processed 11/05/2023 1435792330 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_080423APB_FTO_11332 State Bank of India SBIN0031786 ANTA 2772

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