Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_290623FTO_85917
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 KISHANGANJ RJ-273100412203912900/2285093
(सीमलोद) 		2731004000NRG24290620230200454 29/06/2023 Girja 2731004WL003375 Girja 00415 SBIN0031489 2805 2805 Processed 23/08/2023 4773629675 MR SAVATRI WIFE OF CHATARU ()
SubTotal 2805 2805
2 KISHANGANJ RJ-273100412203912800/2139818-B
(सीमलोद) 		2731004000NRG24290620230200424 29/06/2023 Rekha Bai 2731004WL003375 Rekha Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773629676 Rekha Bai ()
3 KISHANGANJ RJ-273100412203912900/2285010
(भंवरगढ) 		2731004000NRG24290620230200453 29/06/2023 Surji Bai 2731004WL003375 Surji Bai 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4773629674 Surji Bai ()
4 KISHANGANJ RJ-273100412203913200/2257407
(सीमलोद) 		2731004000NRG24290620230200455 29/06/2023 Ayodhya bai 2731004WL003375 Ayodhya bai 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4773629677 Ayodhya bai ()
SubTotal 7150 7150
Total 9955 9955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_290623FTO_85917 State Bank of India SBIN0031489 NAHARGARH 2805
2 KISHANGANJ RJ2731004_290623FTO_85917 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AMAPURA 2805
3 KISHANGANJ RJ2731004_290623FTO_85917 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 4345

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