Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_290623FTO_85925
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-273100412203912900/2285093
(सीमलोद) 		2731004000NRG24290620230200567 29/06/2023 Jodhraj 2731004WL003376 Jodhraj 00415 SBIN0031489 2500 2500 Processed 23/08/2023 4773631209 MR SAVATRI WIFE OF CHATARU ()
SubTotal 2500 2500
2 KISHANGANJ RJ-273100412203912900/2285010
(भंवरगढ) 		2731004000NRG24290620230200566 29/06/2023 Kanchan 2731004WL003376 Kanchan 00604 BARB0BRGBXX 2550 2550 Processed 24/08/2023 4773631210 Kanchan ()
3 KISHANGANJ RJ-273100412203913200/2257407
(सीमलोद) 		2731004000NRG24290620230200577 29/06/2023 Radhakishan 2731004WL003376 Radhakishan 00604 BARB0BRGBXX 2500 2500 Processed 24/08/2023 4773631208 Radhakishan ()
SubTotal 5050 5050
Total 7550 7550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_290623FTO_85925 State Bank of India SBIN0031489 NAHARGARH 2500
2 KISHANGANJ RJ2731004_290623FTO_85925 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AMAPURA 2550
3 KISHANGANJ RJ2731004_290623FTO_85925 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 2500

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