Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:46:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_110823FTO_131162
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-273100102403863600/53102618
(भ‍ोज्याखेडी) 		2731001000NRG24110820230294605 11/08/2023 CHETAN KUMAR BERWA 2731001WL005828 CHETAN KUMAR BERWA 00415 SBIN0031490 3315 3315 Processed 25/08/2023 4830431185 MR CHETAN KUMAR BERWA SO RAMESH CHAND BE ()
SubTotal 3315 3315
2 ANTA RJ-273100102403863700/53102541
(भ‍ोज्याखेडी) 		2731001000NRG24110820230294606 11/08/2023 Dipa 2731001WL005828 Dipa 00415 SBIN0032352 3315 3315 Processed 25/08/2023 4830431186 MRS DIPA ()
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_110823FTO_131162 State Bank of India SBIN0031490 PALAYATHA 3315
2 ANTA RJ2731001_110823FTO_131162 State Bank of India SBIN0032352 BHOJYA KHERI 3315

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