Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230523FTO_46692
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-273200621104096200/123
(गादिया ) 		2732006000NRG24200520230259154 23/05/2023 Nand lal 2732006WL004526 Nand lal 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1876889555 Nand lal ()
2 PIDAWA RJ-273200621104096200/91
(गादिया ) 		2732006000NRG24200520230259324 23/05/2023 Ram singh 2732006WL004526 Ram singh 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1876889556 Ram singh ()
3 PIDAWA RJ-273200625004107000/158
(गेलानी ) 		2732006250NRG24190520230258848 23/05/2023 kanveri bai 2732006250WL004522 kanveri bai 00114 RSCB0024014 1920 1920 Processed 26/05/2023 1876889557 kanveri bai ()
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230523FTO_46692 District Central Cooperative Bank 6820

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