Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:19 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_250823APB_FTO_148324
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 BARAN RJ-273100206003870500/2102291
(सीमली) 		2731002000NRG24230820230300935 25/08/2023 SANTOSH BAI 2731002WL006325 SANTOSH BAI 00078 CNRB0018329 2873 2873 Processed 02/09/2023 5081164395 SANTOSH BAI CANARA BANK(508532)
SubTotal 2873 2873
2 BARAN RJ-273100206003871100/2274091
(सीमली) 		2731002000NRG24230820230300934 25/08/2023 SUSILA BAI 2731002WL006324 SUSILA BAI 00168 ICIC0006855 1116 1116 Processed 02/09/2023 5081164394 SUSHILA BAI ICICI BANK LTD(508534)
SubTotal 1116 1116
Total 3989 3989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_250823APB_FTO_148324 Canara Bank CNRB0018329 BARAN II 2873
2 BARAN RJ2731002_250823APB_FTO_148324 ICICI BANK ICIC0006855 BARAN 1116

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