Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_210423FTO_20292
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 Aklera RJ-273200416304055100/4
(लसुडियाशाह ) 		2732004000NRG24210420230014664 21/04/2023 MANGILAL 2732004WL000345 MANGILAL 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487043383 MANGILAL ()
2 Aklera RJ-273200416304055100/87
(लसुडियाशाह ) 		2732004000NRG24210420230014669 21/04/2023 CHANDA BAI 2732004WL000345 CHANDA BAI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487043382 CHANDA BAI ()
3 Aklera RJ-273200416304055100/87
(लसुडियाशाह ) 		2732004000NRG24210420230014670 21/04/2023 rukma bai 2732004WL000345 rukma bai 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487043380 rukma bai ()
4 Aklera RJ-273200416304055200/132
(लसुडियाशाह ) 		2732004000NRG24210420230014673 21/04/2023 MURALI 2732004WL000345 MURALI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487043384 MURALI ()
5 Aklera RJ-273200416304055200/49
(लसुडियाशाह ) 		2732004000NRG24210420230014680 21/04/2023 PHULA BAI 2732004WL000345 PHULA BAI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487043381 PHULA BAI ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_210423FTO_20292 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 12650

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