Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_190723APB_FTO_105468
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-273200312704044200/1680
(गेहूॅखेडी ) 		2732003000NRG24190720230843463 19/07/2023 dropati bai 2732003WL014783 dropati bai 00089 CBIN0281756 2420 2420 Processed 23/08/2023 4772856992 Miss. DROPATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
2 Aklera RJ-273200312704044200/1121
(गेहूॅखेडी ) 		2732003000NRG24190720230843456 19/07/2023 sajan bai bheel 2732003WL014783 sajan bai bheel 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856991 Mrs. SAJAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
3 Aklera RJ-273200312704044200/1177
(गेहूॅखेडी ) 		2732003000NRG24190720230843457 19/07/2023 mamta bai lodha 2732003WL014783 mamta bai lodha 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856989 Mrs. MAMTA BAI LODHA CENTRAL BANK OF INDIA(607115)
4 Aklera RJ-273200312704044200/1265
(गेहूॅखेडी ) 		2732003000NRG24190720230843458 19/07/2023 sheema bai 2732003WL014783 sheema bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856986 Mrs. SEENA BAI BHEEL CENTRAL BANK OF INDIA(607115)
5 Aklera RJ-273200312704044200/1266
(गेहूॅखेडी ) 		2732003000NRG24190720230843459 19/07/2023 santosh 2732003WL014783 santosh 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856988 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Aklera RJ-273200312704044200/1390
(गेहूॅखेडी ) 		2732003000NRG24190720230843460 19/07/2023 LAXMA BAI 2732003WL014783 LAXMA BAI 00089 CBIN0282897 2200 2200 Processed 23/08/2023 4772856984 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
7 Aklera RJ-273200312704044200/1391
(गेहूॅखेडी ) 		2732003000NRG24190720230843461 19/07/2023 BHURI BAI 2732003WL014783 BHURI BAI 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856990 Mrs. BHURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
8 Aklera RJ-273200312704044200/1452
(गेहूॅखेडी ) 		2732003000NRG24190720230843462 19/07/2023 dhanroop 2732003WL014783 dhanroop 00089 CBIN0282897 2200 2200 Processed 23/08/2023 4772856983 Mr. DHANROOP LODHA CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200312704044200/318-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843464 19/07/2023 Ram kanwari bai 2732003WL014783 Ram kanwari bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856974 Mrs. RAMKAWRIBAI LODHA CENTRAL BANK OF INDIA(607115)
10 Aklera RJ-273200312704044200/320-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843466 19/07/2023 dapu bai 2732003WL014783 dapu bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856993 Mrs. DHAPUBAI BHEEL CENTRAL BANK OF INDIA(607115)
11 Aklera RJ-273200312704044200/320-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843465 19/07/2023 prehlad 2732003WL014783 prehlad 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856979 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Aklera RJ-273200312704044200/333
(गेहूॅखेडी ) 		2732003000NRG24190720230843467 19/07/2023 rami bai 2732003WL014783 rami bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856985 Mrs. RAMI BAI LODHA CENTRAL BANK OF INDIA(607115)
13 Aklera RJ-273200312704044200/366-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843468 19/07/2023 amri bai 2732003WL014783 amri bai 00089 CBIN0282897 2200 2200 Processed 23/08/2023 4772856973 Mrs. AMARI BAI MALI CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200312704044200/473-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843469 19/07/2023 mansingh 2732003WL014783 mansingh 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856978 Mr. MANSINGH . CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200312704044200/483
(गेहूॅखेडी ) 		2732003000NRG24190720230843470 19/07/2023 mangi bai 2732003WL014783 mangi bai 00089 CBIN0282897 2200 2200 Processed 23/08/2023 4772856976 Mrs. MAGI BAI CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312704044200/491-A
(गेहूॅखेडी ) 		2732003000NRG24190720230843471 19/07/2023 Daryav singh 2732003WL014783 Daryav singh 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856975 DAYA RAO SINGH CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200312704044200/900
(गेहूॅखेडी ) 		2732003000NRG24190720230843472 19/07/2023 manju bai 2732003WL014783 manju bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856977 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
18 Aklera RJ-273200312704044200/903
(गेहूॅखेडी ) 		2732003000NRG24190720230843473 19/07/2023 sushila bai 2732003WL014783 sushila bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856980 Mrs. SUSHILA BHEEL CENTRAL BANK OF INDIA(607115)
19 Aklera RJ-273200312704044200/917
(गेहूॅखेडी ) 		2732003000NRG24190720230843474 19/07/2023 dwarka lal 2732003WL014783 dwarka lal 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856987 Mr. DWARIKI LAL BHEEL CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200312704044200/917
(गेहूॅखेडी ) 		2732003000NRG24190720230843475 19/07/2023 nirmla bai 2732003WL014783 nirmla bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856981 Mrs. NIRMALA BAI BHEEL CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200312704044200/919
(गेहूॅखेडी ) 		2732003000NRG24190720230843476 19/07/2023 chotu lal 2732003WL014783 chotu lal 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856972 Mr. CHHOTULAL . CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200312704044200/923
(गेहूॅखेडी ) 		2732003000NRG24190720230843477 19/07/2023 sardae bai 2732003WL014783 sardae bai 00089 CBIN0282897 2420 2420 Processed 23/08/2023 4772856982 Mrs. SAR DHAR BAI MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 49940 49940
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_190723APB_FTO_105468 Central Bank Of India CBIN0281756 GHATOLI 2420
2 Aklera RJ2732008_190723APB_FTO_105468 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 49940

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