Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:21:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_230224APB_FTO_309128
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 KISHANGANJ RJ-273100411503906800/2136053
(भंवरगढ)
2731004000NRG24230220240586900 23/02/2024 Pammi 2731004WL013118 Pammi 00089 CBIN0281740 3465 0
2 KISHANGANJ RJ-273100411503906800/2137290
(भंवरगढ)
2731004000NRG24230220240587265 23/02/2024 Shankar 2731004WL013130 Shankar 00089 CBIN0281740 3465 0
3 KISHANGANJ RJ-273100411503906800/2137651
(भंवरगढ)
2731004000NRG24230220240587266 23/02/2024 Ramprasad 2731004WL013130 Ramprasad 00089 CBIN0281740 3465 0
4 KISHANGANJ RJ-273100411503906800/2137757
(भंवरगढ)
2731004000NRG24230220240586923 23/02/2024 Balmukund 2731004WL013122 Balmukund 00089 CBIN0281740 3465 0
5 KISHANGANJ RJ-273100411503906800/2138099
(भंवरगढ)
2731004000NRG24230220240586917 23/02/2024 Mangi Bai 2731004WL013121 Mangi Bai 00089 CBIN0281740 3465 0
6 KISHANGANJ RJ-273100411503906800/2139939
(भंवरगढ)
2731004000NRG24230220240586911 23/02/2024 Manju 2731004WL013120 Manju 00089 CBIN0281740 3465 0
7 KISHANGANJ RJ-273100411503906800/2141207
(भंवरगढ)
2731004000NRG24230220240586905 23/02/2024 manakchand 2731004WL013119 manakchand 00089 CBIN0281740 3465 0
8 KISHANGANJ RJ-273100411503906800/2141210
(भंवरगढ)
2731004000NRG24230220240586924 23/02/2024 NABBO 2731004WL013122 NABBO 00089 CBIN0281740 3465 0
9 KISHANGANJ RJ-273100411503906800/2141223-A
(भंवरगढ)
2731004000NRG24230220240587267 23/02/2024 Santosh 2731004WL013130 Santosh 00089 CBIN0281740 3465 0
10 KISHANGANJ RJ-273100411503906800/2141249
(भंवरगढ)
2731004000NRG24230220240586925 23/02/2024 Shivcharan 2731004WL013122 Shivcharan 00089 CBIN0281740 3465 0
11 KISHANGANJ RJ-273100411503906800/2141263-A
(भंवरगढ)
2731004000NRG24230220240586906 23/02/2024 Sanju 2731004WL013119 Sanju 00089 CBIN0281740 3465 0
12 KISHANGANJ RJ-273100411503906800/2141265
(भंवरगढ)
2731004000NRG24230220240586901 23/02/2024 Santosh Bai 2731004WL013118 Santosh Bai 00089 CBIN0281740 3465 0
13 KISHANGANJ RJ-273100411503906800/2141562
(भंवरगढ)
2731004000NRG24230220240586926 23/02/2024 Anar Kali 2731004WL013122 Anar Kali 00089 CBIN0281740 3465 0
14 KISHANGANJ RJ-273100411503906800/2141591
(भंवरगढ)
2731004000NRG24230220240587268 23/02/2024 Sharda Bai 2731004WL013130 Sharda Bai 00089 CBIN0281740 3465 0
15 KISHANGANJ RJ-273100411503906800/2141600
(भंवरगढ)
2731004000NRG24230220240586912 23/02/2024 MAMTA 2731004WL013120 MAMTA 00089 CBIN0281740 3465 0
16 KISHANGANJ RJ-273100411503906800/2141641
(भंवरगढ)
2731004000NRG24230220240586902 23/02/2024 GEETA 2731004WL013118 GEETA 00089 CBIN0281740 3465 0
17 KISHANGANJ RJ-273100411503906800/2141656-A
(भंवरगढ)
2731004000NRG24230220240586918 23/02/2024 Betab Bai 2731004WL013121 Betab Bai 00089 CBIN0281740 3465 0
18 KISHANGANJ RJ-273100411503906800/2141697
(भंवरगढ)
2731004000NRG24230220240586919 23/02/2024 Kanhi ram 2731004WL013121 Kanhi ram 00089 CBIN0281740 3465 0
19 KISHANGANJ RJ-273100411503906800/2142801-A
(भंवरगढ)
2731004000NRG24230220240586920 23/02/2024 vishnu 2731004WL013121 vishnu 00089 CBIN0281740 3465 0
20 KISHANGANJ RJ-273100411503906800/2142833
(भंवरगढ)
2731004000NRG24230220240586913 23/02/2024 Anita 2731004WL013120 Anita 00089 CBIN0281740 3465 0
21 KISHANGANJ RJ-273100411503906800/2145797
(भंवरगढ)
2731004000NRG24230220240586903 23/02/2024 Dulari 2731004WL013118 Dulari 00089 CBIN0281740 3465 0
22 KISHANGANJ RJ-273100411503906800/2145870
(भंवरगढ)
2731004000NRG24230220240587269 23/02/2024 Yashoda 2731004WL013130 Yashoda 00089 CBIN0281740 3465 0
23 KISHANGANJ RJ-273100411503906800/2146106
(भंवरगढ)
2731004000NRG24230220240586907 23/02/2024 Afsar Ali 2731004WL013119 Afsar Ali 00089 CBIN0281740 3465 0
24 KISHANGANJ RJ-273100411503906800/2146106
(भंवरगढ)
2731004000NRG24230220240586908 23/02/2024 Juli 2731004WL013119 Juli 00089 CBIN0281740 3465 0
25 KISHANGANJ RJ-273100411503906800/2259063
(भंवरगढ)
2731004000NRG24230220240586909 23/02/2024 jahur ali 2731004WL013119 jahur ali 00089 CBIN0281740 3465 0
26 KISHANGANJ RJ-273100411503906800/2259099-A
(भंवरगढ)
2731004000NRG24230220240586914 23/02/2024 Shayra Bano 2731004WL013120 Shayra Bano 00089 CBIN0281740 3465 0
27 KISHANGANJ RJ-273100411503906800/2259270-A
(भंवरगढ)
2731004000NRG24230220240586904 23/02/2024 Shyam 2731004WL013118 Shyam 00089 CBIN0281740 3465 0
28 KISHANGANJ RJ-273100411503906800/2259285-A
(भंवरगढ)
2731004000NRG24230220240586915 23/02/2024 Chotilal 2731004WL013120 Chotilal 00089 CBIN0281740 3465 0
29 KISHANGANJ RJ-273100411503906800/2259286
(भंवरगढ)
2731004000NRG24230220240586910 23/02/2024 Nandlal 2731004WL013119 Nandlal 00089 CBIN0281740 3465 0
30 KISHANGANJ RJ-273100411503906800/2259330
(भंवरगढ)
2731004000NRG24230220240586921 23/02/2024 Harun Nisha 2731004WL013121 Harun Nisha 00089 CBIN0281740 3465 0
31 KISHANGANJ RJ-273100411503906800/2286155
(भंवरगढ)
2731004000NRG24230220240586927 23/02/2024 Guddi 2731004WL013122 Guddi 00089 CBIN0281740 3465 0
32 KISHANGANJ RJ-273100411503906800/5311300146
(भंवरगढ)
2731004000NRG24230220240586922 23/02/2024 vidhya 2731004WL013121 vidhya 00089 CBIN0281740 3465 0
33 KISHANGANJ RJ-273100411503906800/5313130021
(भंवरगढ)
2731004000NRG24230220240587270 23/02/2024 HEMRAJ 2731004WL013130 HEMRAJ 00089 CBIN0281740 3465 0
34 KISHANGANJ RJ-273100411503906800/5313130039
(भंवरगढ)
2731004000NRG24230220240586928 23/02/2024 Kamal 2731004WL013122 Kamal 00089 CBIN0281740 3465 0
35 KISHANGANJ RJ-273100411503906800/5313130081
(भंवरगढ)
2731004000NRG24230220240586916 23/02/2024 Sona Bai 2731004WL013120 Sona Bai 00089 CBIN0281740 3465 0
SubTotal 121275 0
Total 121275 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_230224APB_FTO_309128 Central Bank Of India CBIN0281740 BHANWARGARH 121275

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