Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:25 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_220523FTO_46293
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 Aklera RJ-273200416504055000/424-B
(देवरीचंचल ) 		2732004000NRG24220520230270219 22/05/2023 kanhiran 2732004WL004688 kanhiran 00045 BARB0AKLERA 2500 2500 Processed 25/05/2023 1862498195 kanhiran ()
SubTotal 2500 2500
2 Aklera RJ-273200416504055000/440
(देवरीचंचल ) 		2732004000NRG24220520230270220 22/05/2023 parvari 2732004WL004688 parvari 00415 SBIN0006690 2500 2500 Rejected 25/05/2023 1862498200 No Such Account
SubTotal 2500 2500
3 Aklera RJ-273200416504055000/224-A
(देवरीचंचल ) 		2732004000NRG24220520230270181 22/05/2023 kanti bai 2732004WL004688 kanti bai 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1862498197 kanti bai ()
4 Aklera RJ-273200416504055000/323-A
(देवरीचंचल ) 		2732004000NRG24220520230270206 22/05/2023 ramch 2732004WL004688 ramch 00604 BARB0BRGBXX 2500 2500 Processed 25/05/2023 1862498198 ramch ()
5 Aklera RJ-273200416504055000/370
(देवरीचंचल ) 		2732004000NRG24220520230270214 22/05/2023 rakesh 2732004WL004688 rakesh 00604 BARB0BRGBXX 2500 2500 Processed 25/05/2023 1862498199 rakesh ()
6 Aklera RJ-273200416504055000/60-A
(देवरीचंचल ) 		2732004000NRG24220520230270228 22/05/2023 bhagvtibai 2732004WL004688 bhagvtibai 00604 BARB0BRGBXX 2500 2500 Processed 25/05/2023 1862498196 bhagvtibai ()
SubTotal 9950 9950
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_220523FTO_46293 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 2500
2 Aklera RJ2732008_220523FTO_46293 State Bank of India SBIN0006690 AKLERA ADB 2500
3 Aklera RJ2732008_220523FTO_46293 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 9950

Download In Excel