Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_020523FTO_28706
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-273200622204102100/32
(माथनिया ) 		2732006000NRG24010520230075894 02/05/2023 Kali Bai 2732006WL001435 Kali Bai 00114 RSCB0024014 2574 2574 Processed 13/05/2023 1523384027 Kali Bai ()
2 PIDAWA RJ-273200625104102700/230
(सेमला ) 		2732006251NRG24020520230087907 02/05/2023 rekha kunvar 2732006251WL001671 rekha kunvar 00114 RSCB0024014 2472 2472 Processed 13/05/2023 1523384028 rekha kunvar ()
SubTotal 5046 5046
Total 5046 5046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_020523FTO_28706 District Central Cooperative Bank 5046

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