Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_190723APB_FTO_106117
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-273100103303869401/2211474
(सोरसन) 		2731001000NRG24190720230269637 19/07/2023 RAMPRASAD 2731001WL004675 RAMPRASAD 00415 SBIN0031786 2200 2200 Processed 23/08/2023 4773070768 MR RAM PRASAD STATE BANK OF INDIA(508548)
2 ANTA RJ-273100103303869401/2248014-A
(सोरसन) 		2731001000NRG24190720230269638 19/07/2023 CHATURBHUJ 2731001WL004675 CHATURBHUJ 00415 SBIN0031786 2200 2200 Processed 23/08/2023 4773070769 MR CHATURBHUJ CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 4400 4400
3 ANTA RJ-273100103303869401/2248144
(सोरसन) 		2731001000NRG24190720230269639 19/07/2023 SALIK KHAN 2731001WL004675 SALIK KHAN 00415 SBIN0032489 2200 2200 Processed 23/08/2023 4773070767 MR SALIM KHAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_190723APB_FTO_106117 State Bank of India SBIN0031786 ANTA 4400
2 ANTA RJ2731001_190723APB_FTO_106117 State Bank of India SBIN0032489 SORSAN 2200

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