Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_080823APB_FTO_128644
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-273100102803866701/2243084
(पलायथा) 		2731001000NRG24080820230291938 08/08/2023 Gaytri Devi Baerwa 2731001WL005637 Gaytri Devi Baerwa 00415 SBIN0031490 3003 3003 Processed 25/08/2023 4827247288 MRS GAYTRI BAI BAIRWA STATE BANK OF INDIA(508548)
2 ANTA RJ-273100102803866701/2243084
(पलायथा) 		2731001000NRG24080820230291937 08/08/2023 PRITHVI RAJ BAIRWA 2731001WL005637 PRITHVI RAJ BAIRWA 00415 SBIN0031490 3003 3003 Processed 25/08/2023 4827247289 MR PRITHAVI RAJ STATE BANK OF INDIA(508548)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_080823APB_FTO_128644 State Bank of India SBIN0031490 PALAYATHA 6006

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