Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_100124APB_FTO_277573
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-273200623604107500/138
(खारपाकलां ) 		2732006236NRG24080120241119058 10/01/2024 Bhagvanlal 2732006236WL023847 Bhagvanlal 00354 PUNB0263300 2873 2873 Processed 14/03/2024 1788046991 BHAGAWANLAL S/O NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 PIDAWA RJ-273200623604110200/328
(खारपाकलां ) 		2732006236NRG24080120241119059 10/01/2024 prakash chand jain 2732006236WL023847 prakash chand jain 00415 SBIN0031274 1105 1105 Processed 14/03/2024 1788046992 MR PRAKASH CHAND JAIN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_100124APB_FTO_277573 Punjab National Bank PUNB0263300 KOTDI 2873
2 PIDAWA RJ2732006_100124APB_FTO_277573 State Bank of India SBIN0031274 PIRAWA 1105

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