Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010923FTO_153389
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-273200621704099700/572
(उन्हेल(पिडावा) ) 		2732006217NRG24290820230928971 01/09/2023 sheela devi 2732006WL0017534 sheela devi 00045 BARB0SUNELX 1953 1953 Processed 07/09/2023 5284541812 sheela devi ()
2 PIDAWA RJ-273200625204103100/1344
(सुनेल ) 		2732006252NRG24290820230929178 01/09/2023 CHANDA BAI 2732006WL0017552 CHANDA BAI 00045 BARB0SUNELX 1280 1280 Processed 07/09/2023 5284541811 CHANDA BAI ()
SubTotal 3233 3233
3 PIDAWA RJ-273200621304097000/210
(सालरी ) 		2732006213NRG24290820230929077 01/09/2023 Balchand 2732006WL0017538 Balchand 00089 CBIN0280464 2400 2400 Processed 07/09/2023 5284541813 Balchand ()
4 PIDAWA RJ-273200621304097300/314
(सालरी ) 		2732006213NRG24290820230929080 01/09/2023 CHANDA BAI 2732006WL0017538 CHANDA BAI 00089 CBIN0280464 1560 1560 Processed 07/09/2023 5284541829 CHANDA BAI ()
SubTotal 3960 3960
5 PIDAWA RJ-273200623604107700/86
(खारपाकलां ) 		2732006236NRG24290820230928886 01/09/2023 prabhu lal 2732006WL0017521 prabhu lal 00354 PUNB0263300 2574 2574 Processed 07/09/2023 5284541828 prabhu lal ()
6 PIDAWA RJ-273200623604107700/86
(खारपाकलां ) 		2732006236NRG24290820230928884 01/09/2023 prabhu lal 2732006WL0017521 prabhu lal 00354 PUNB0263300 2211 2211 Processed 07/09/2023 5284541827 prabhu lal ()
7 PIDAWA RJ-273200623604110200/432
(खारपाकलां ) 		2732006236NRG24290820230928887 01/09/2023 rajendra kumar jain 2732006WL0017521 rajendra kumar jain 00354 PUNB0263300 2574 2574 Processed 07/09/2023 5284541815 rajendra kumar jain ()
8 PIDAWA RJ-273200623604110200/432
(खारपाकलां ) 		2732006236NRG24290820230928885 01/09/2023 rajendra kumar jain 2732006WL0017521 rajendra kumar jain 00354 PUNB0263300 2010 2010 Processed 07/09/2023 5284541814 rajendra kumar jain ()
9 PIDAWA RJ-273200623804111500/65
(नौलाई ) 		2732006238NRG24290820230928975 01/09/2023 Kamal 2732006WL0017536 Kamal 00354 PUNB0263300 2208 2208 Processed 07/09/2023 5284541823 Kamal ()
10 PIDAWA RJ-273200623804111700/291
(नौलाई ) 		2732006238NRG24290820230928976 01/09/2023 Sangita bai 2732006WL0017536 Sangita bai 00354 PUNB0263300 2068 2068 Processed 07/09/2023 5284541824 Sangita bai ()
11 PIDAWA RJ-273200623804112000/124
(नौलाई ) 		2732006238NRG24290820230928977 01/09/2023 Radha bai 2732006WL0017536 Radha bai 00354 PUNB0263300 2035 2035 Processed 07/09/2023 5284541822 Radha bai ()
12 PIDAWA RJ-273200623804112000/41
(नौलाई ) 		2732006238NRG24290820230928978 01/09/2023 Krishana 2732006WL0017536 Krishana 00354 PUNB0263300 2220 2220 Processed 07/09/2023 5284541816 Krishana ()
13 PIDAWA RJ-273200625004107100/37
(गेलानी ) 		2732006250NRG24290820230928902 01/09/2023 Shyam Lal 2732006WL0017523 Shyam Lal 00354 PUNB0263300 2007 2007 Processed 07/09/2023 5284541825 Shyam Lal ()
14 PIDAWA RJ-273200625004107100/69
(गेलानी ) 		2732006250NRG24290820230928903 01/09/2023 Sohan Bai 2732006WL0017523 Sohan Bai 00354 PUNB0263300 2007 2007 Processed 07/09/2023 5284541826 Sohan Bai ()
SubTotal 21914 21914
15 PIDAWA RJ-273200623304109600/64
(ओडियाखेडी ) 		2732006233NRG24300820230929693 01/09/2023 Kanchan Bai 2732006WL0017606 Kanchan Bai 00415 SBIN0031274 2580 2580 Processed 07/09/2023 5284541819 MRS KANCHAN BAI ()
16 PIDAWA RJ-273200623404108800/315
(धरोनिया ) 		2732006234NRG24290820230929172 01/09/2023 bablu 2732006WL0017550 bablu 00415 SBIN0031274 2200 2200 Processed 07/09/2023 5284541820 MR BABLU MEGHWAL ()
17 PIDAWA RJ-273200623404108800/315
(धरोनिया ) 		2732006234NRG24290820230929166 01/09/2023 bablu 2732006WL0017550 bablu 00415 SBIN0031274 1600 1600 Processed 07/09/2023 5284541821 MR BABLU MEGHWAL ()
SubTotal 6380 6380
18 PIDAWA RJ-273200621304097000/89
(सालरी ) 		2732006213NRG24290820230929078 01/09/2023 Jagdish Chand 2732006WL0017538 Jagdish Chand 00415 SBIN0032387 2340 2340 Processed 07/09/2023 5284541817 MR JAGDISH CHAND ()
19 PIDAWA RJ-273200621304097200/93
(सालरी ) 		2732006213NRG24290820230929079 01/09/2023 Kesar Singh 2732006WL0017538 Kesar Singh 00415 SBIN0032387 2200 2200 Processed 07/09/2023 5284541818 MR KESAR SINGH ()
SubTotal 4540 4540
20 PIDAWA RJ-273200621704099700/1259
(उन्हेल(पिडावा) ) 		2732006217NRG24290820230928970 01/09/2023 manju bai 2732006WL0017534 manju bai 00604 BARB0BRGBXX 1744 1744 Processed 07/09/2023 5284541835 manju bai ()
21 PIDAWA RJ-273200622604104800/198
(ओसाव ) 		2732006000NRG24290820230929158 01/09/2023 Badri lal 2732006WL0017547 Badri lal 00604 BARB0BRGBXX 3012 3012 Processed 07/09/2023 5284541833 Badri lal ()
22 PIDAWA RJ-273200623404108800/1024
(धरोनिया ) 		2732006234NRG24290820230929173 01/09/2023 Shalu Bi 2732006WL0017550 Shalu Bi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5284541809 Shalu Bi ()
23 PIDAWA RJ-273200623404108800/1024
(धरोनिया ) 		2732006234NRG24290820230929171 01/09/2023 Shalu Bi 2732006WL0017550 Shalu Bi 00604 BARB0BRGBXX 2046 2046 Processed 07/09/2023 5284541810 Shalu Bi ()
24 PIDAWA RJ-273200623404108800/319
(धरोनिया ) 		2732006234NRG24290820230929167 01/09/2023 Sohan Bai 2732006WL0017550 Sohan Bai 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5284541806 Sohan Bai ()
25 PIDAWA RJ-273200623404108800/433
(धरोनिया ) 		2732006234NRG24290820230929168 01/09/2023 Mamta 2732006WL0017550 Mamta 00604 BARB0BRGBXX 1440 1440 Processed 07/09/2023 5284541808 Mamta ()
26 PIDAWA RJ-273200623404108800/743
(धरोनिया ) 		2732006234NRG24290820230929169 01/09/2023 sohan Bai 2732006WL0017550 sohan Bai 00604 BARB0BRGBXX 800 800 Processed 07/09/2023 5284541807 sohan Bai ()
27 PIDAWA RJ-273200623404109100/874
(धरोनिया ) 		2732006234NRG24290820230929170 01/09/2023 Rakesh 2732006WL0017550 Rakesh 00604 BARB0BRGBXX 1980 1980 Processed 07/09/2023 5284541803 Rakesh ()
28 PIDAWA RJ-273200625004106900/106
(गेलानी ) 		2732006250NRG24290820230928897 01/09/2023 Prem Bai 2732006WL0017523 Prem Bai 00604 BARB0BRGBXX 1845 1845 Processed 07/09/2023 5284541805 Prem Bai ()
29 PIDAWA RJ-273200625004106900/227
(गेलानी ) 		2732006250NRG24290820230928898 01/09/2023 Mangi bai 2732006WL0017523 Mangi bai 00604 BARB0BRGBXX 1845 1845 Processed 07/09/2023 5284541831 Mangi bai ()
30 PIDAWA RJ-273200625004106900/358
(गेलानी ) 		2732006250NRG24290820230928899 01/09/2023 sumitra bai 2732006WL0017523 sumitra bai 00604 BARB0BRGBXX 1449 1449 Processed 07/09/2023 5284541830 sumitra bai ()
31 PIDAWA RJ-273200625004107000/50
(गेलानी ) 		2732006250NRG24290820230928900 01/09/2023 SUGANBAI 2732006WL0017523 SUGANBAI 00604 BARB0BRGBXX 1872 1872 Processed 07/09/2023 5284541832 SUGANBAI ()
32 PIDAWA RJ-273200625004107100/149
(गेलानी ) 		2732006250NRG24290820230928901 01/09/2023 Nodhyan Bai 2732006WL0017523 Nodhyan Bai 00604 BARB0BRGBXX 669 669 Processed 07/09/2023 5284541804 Nodhyan Bai ()
33 PIDAWA RJ-273200625004107100/77
(गेलानी ) 		2732006250NRG24290820230928904 01/09/2023 mangi bai 2732006WL0017523 mangi bai 00604 BARB0BRGBXX 1845 1845 Processed 07/09/2023 5284541834 mangi bai ()
SubTotal 24347 24347
Total 64374 64374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010923FTO_153389 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 3233
2 PIDAWA RJ2732006_010923FTO_153389 Central Bank Of India CBIN0280464 cbi raypur 2400
3 PIDAWA RJ2732006_010923FTO_153389 Central Bank Of India CBIN0280464 RAIPUR 1560
4 PIDAWA RJ2732006_010923FTO_153389 Punjab National Bank PUNB0263300 KOTDI 21914
5 PIDAWA RJ2732006_010923FTO_153389 State Bank of India SBIN0031274 PIRAWA 6380
6 PIDAWA RJ2732006_010923FTO_153389 State Bank of India SBIN0032387 RAIPUR 4540
7 PIDAWA RJ2732006_010923FTO_153389 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 20623
8 PIDAWA RJ2732006_010923FTO_153389 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 3724

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