Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:43 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_140823FTO_132265
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 BARAN RJ-273100206403877900/2108589
(तुलसां) 		2731002000NRG21140820231107242 14/08/2023 Ramchandra 2731002WL0042399 Ramchandra 00415 SBIN0031257 1960 1960 Processed 25/08/2023 4830454176 MR RAM CHANDRA NAGAR ()
SubTotal 1960 1960
2 BARAN RJ-273100206403877800/2108824-A
(तुलसां) 		2731002000NRG21140820231107241 14/08/2023 SUNIL ki Wife ka Acct 2731002WL0042399 SUNIL ki Wife ka Acct 00604 BARB0BRGBXX 400 400 Processed 25/08/2023 4830454175 SUNIL ki Wife ka Acct ()
SubTotal 400 400
Total 2360 2360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_140823FTO_132265 State Bank of India SBIN0031257 BARAN 1960
2 BARAN RJ2731002_140823FTO_132265 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAMLA 400

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