Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_110523FTO_39189
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-273100411003914300/2141169
(बादीपुरा) 		2731004000NRG24110520230036843 11/05/2023 Kanti bai 2731004WL000970 Kanti bai 00415 SBIN0031489 2210 2210 Processed 17/05/2023 1639694292 MRS KANTI BAI ()
SubTotal 2210 2210
2 KISHANGANJ RJ-273100411003914300/2141578-A
(बादीपुरा) 		2731004000NRG24110520230036858 11/05/2023 rekha bai 2731004WL000970 rekha bai 00604 BARB0BRGBXX 1320 1320 Processed 17/05/2023 1639694293 rekha bai ()
SubTotal 1320 1320
Total 3530 3530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_110523FTO_39189 State Bank of India SBIN0031489 NAHARGARH 2210
2 KISHANGANJ RJ2731004_110523FTO_39189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 1320

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