Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_281023FTO_220335
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-273100101203863100/2120650
(बलदडा) 		2731001000NRG24281020230339599 28/10/2023 giriraj 2731001WL008659 giriraj 00415 SBIN0031786 1720 1720 Processed 11/11/2023 7408347763 MR GIRIRAJ PRASAD ()
SubTotal 1720 1720
2 ANTA RJ-273100101203863100/2120646
(बलदडा) 		2731001000NRG24281020230339597 28/10/2023 CHANDRA KALA 2731001WL008659 CHANDRA KALA 00462 UCBA0000378 1720 1720 Processed 11/11/2023 7408347762 CHANDRAKALA BAI ()
SubTotal 1720 1720
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_281023FTO_220335 State Bank of India SBIN0031786 ANTA 1720
2 ANTA RJ2731001_281023FTO_220335 UCO Bank UCBA0000378 ANTAH 1720

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