Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_010923APB_FTO_154149
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 JHALRAPATAN RJ-273200204904008400/11
(रूपारेल ) 		2732002000NRG24010920230934170 01/09/2023 Basanti Lal 2732002WL017758 Basanti Lal 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286241580 BASANTI LAL S/O SITARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 JHALRAPATAN RJ-273200204904008700/108
(रूपारेल ) 		2732002000NRG24010920230934171 01/09/2023 Bajrang lal 2732002WL017758 Bajrang lal 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286241582 BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 JHALRAPATAN RJ-273200204904008700/11
(रूपारेल ) 		2732002000NRG24010920230934172 01/09/2023 DILIP KUMAR YADAV 2732002WL017758 DILIP KUMAR YADAV 00604 BARB0BRGBXX 1800 1800 Processed 07/09/2023 5286241584 DILIP KUMAR YADAV SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 JHALRAPATAN RJ-273200204904008700/127
(रूपारेल ) 		2732002000NRG24010920230934173 01/09/2023 Bali Bai 2732002WL017758 Bali Bai 00604 BARB0BRGBXX 1200 1200 Processed 07/09/2023 5286241583 BALI BAI W/O RAMSHING BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 JHALRAPATAN RJ-273200204904008700/79
(रूपारेल ) 		2732002000NRG24010920230934174 01/09/2023 sumitra 2732002WL017758 sumitra 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286241581 RAM PRASAD,SUMITRA BAI and RAJENDRA PAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_010923APB_FTO_154149 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 9400

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