Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_060324APB_FTO_318520
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-273100101303865800/531072257
(काचरी) 		2731001000NRG24050320240616219 06/03/2024 DINESH KUMAR MEGHWAL 2731001WL013760 DINESH KUMAR MEGHWAL 00415 SBIN0031786 1888 1888 Processed 19/04/2024 3122741648 MR DINESH MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1888 1888
2 ANTA RJ-273100101303865800/2121323
(काचरी) 		2731001000NRG24050320240616218 06/03/2024 NARAYAN ARWAL 2731001WL013760 NARAYAN ARWAL 00604 BARB0BRGBXX 1180 1180 Processed 19/04/2024 3122741649 RAMNARAYAN ICICI BANK LTD(508534)
SubTotal 1180 1180
Total 3068 3068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_060324APB_FTO_318520 State Bank of India SBIN0031786 ANTA 1888
2 ANTA RJ2731001_060324APB_FTO_318520 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PACHEL KALAN 1180

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