Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270423FTO_25526
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 PIDAWA RJ-273200622804108600/29
(हिम्मतगढ ) 		2732006228NRG24240420230036052 27/04/2023 Basanti bai 2732006228WL000700 Basanti bai 00114 RSCB0024011 2640 2640 Processed 12/05/2023 1492026182 Basanti bai ()
2 PIDAWA RJ-273200622804108600/36
(हिम्मतगढ ) 		2732006228NRG24240420230036061 27/04/2023 Sumitara Bai 2732006228WL000700 Sumitara Bai 00114 RSCB0024011 2640 2640 Processed 12/05/2023 1492026181 Sumitara Bai ()
3 PIDAWA RJ-273200622804108600/42
(हिम्मतगढ ) 		2732006228NRG24240420230036070 27/04/2023 Dali Bai 2732006228WL000700 Dali Bai 00114 RSCB0024011 2640 2640 Processed 12/05/2023 1492026183 Dali Bai ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270423FTO_25526 District Central Cooperative Bank 7920

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