Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_210623FTO_75929
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-273100103803866900/2253852
(अमलसरा) 		2731001000NRG24200620230143155 21/06/2023 RADHYASHYAM 2731001WL002574 RADHYASHYAM 00415 SBIN0031490 2070 2070 Processed 27/06/2023 2802859541 MR RADHEY SHYAM ()
SubTotal 2070 2070
2 ANTA RJ-273100103803867000/53100111
(अमलसरा) 		2731001000NRG24200620230143262 21/06/2023 seema bai 2731001WL002574 seema bai 00604 BARB0BRGBXX 2343 2343 Processed 27/06/2023 2802859540 seema bai ()
SubTotal 2343 2343
Total 4413 4413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_210623FTO_75929 State Bank of India SBIN0031490 PALAYATHA 2070
2 ANTA RJ2731001_210623FTO_75929 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 2343

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