Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:57 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_280423FTO_27068
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-273100100303863800/531098450
(ठीकरिया) 		2731001000NRG24280420230011392 28/04/2023 MANOJ KUMAR 2731001WL000437 MANOJ KUMAR 00415 SBIN0031786 2295 2295 Processed 12/05/2023 1492034250 MR MANOJ KUMAR SUMAN ()
SubTotal 2295 2295
2 ANTA RJ-273100100303863800/2117416-B
(ठीकरिया) 		2731001000NRG24280420230011388 28/04/2023 MAHAVEER SUMAN 2731001WL000437 MAHAVEER SUMAN 00604 BARB0BRGBXX 2295 2295 Processed 12/05/2023 1492034249 MAHAVEER SUMAN ()
3 ANTA RJ-273100100303863800/2117438
(ठीकरिया) 		2731001000NRG24280420230011635 28/04/2023 DHANRAJ SUMAN 2731001WL000441 DHANRAJ SUMAN 00604 BARB0BRGBXX 1190 1190 Processed 12/05/2023 1492034248 DHANRAJ SUMAN ()
4 ANTA RJ-273100100303863800/53109489
(ठीकरिया) 		2731001000NRG24280420230011696 28/04/2023 MAHAVEER PRASAD 2731001WL000443 MAHAVEER PRASAD 00604 BARB0BRGBXX 1530 1530 Processed 12/05/2023 1492034251 MAHAVEER PRASAD ()
SubTotal 5015 5015
Total 7310 7310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_280423FTO_27068 State Bank of India SBIN0031786 ANTA 2295
2 ANTA RJ2731001_280423FTO_27068 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 5015

Download In Excel