Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_270923FTO_184190
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 JHALRAPATAN RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971070 27/09/2023 Manbhar bai 2732002WL019091 Manbhar bai 00048 BKID0006677 2652 2652 Rejected 03/10/2023 6034230165 No Such Account
SubTotal 2652 2652
2 JHALRAPATAN RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971007 27/09/2023 mohan bai 2732002WL019091 mohan bai 00078 CNRB0018385 2652 2652 Processed 03/10/2023 6034230168 mohan bai ()
SubTotal 2652 2652
3 JHALRAPATAN RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971006 27/09/2023 manohar bai 2732002WL019091 manohar bai 00089 CBIN0280985 2652 2652 Processed 03/10/2023 6034230172 manohar bai ()
4 JHALRAPATAN RJ-273200205604005600/512
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971059 27/09/2023 Nandu bai 2732002WL019091 Nandu bai 00089 CBIN0280985 2652 2652 Processed 03/10/2023 6034230166 Nandu bai ()
SubTotal 5304 5304
5 JHALRAPATAN RJ-273200205604005600/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971015 27/09/2023 prem bai 2732002WL019091 prem bai 00168 ICIC0006866 2652 2652 Processed 03/10/2023 6034230169 prem bai ()
SubTotal 2652 2652
6 JHALRAPATAN RJ-273200205604005600/525
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971061 27/09/2023 PRIYA BAI 2732002WL019091 PRIYA BAI 00415 SBIN0031856 2652 2652 Processed 03/10/2023 6034230170 MRS PRIYA BAI ()
SubTotal 2652 2652
7 JHALRAPATAN RJ-273200204304015000/926
(लावासल ) 		2732002000NRG24270920230973450 27/09/2023 Bade Singh 2732002WL019166 Bade Singh 00468 UBIN0915521 2052 2052 Processed 03/10/2023 6034230167 Bade Singh ()
SubTotal 2052 2052
8 JHALRAPATAN RJ-273200204604000400/972
(मण्डावर ) 		2732002000NRG24270920230973740 27/09/2023 Sohan bai 2732002WL019176 Sohan bai 00604 BARB0BRGBXX 884 884 Processed 03/10/2023 6034230163 Sohan bai ()
9 JHALRAPATAN RJ-273200205604005600/628
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971077 27/09/2023 Dhappo Bai 2732002WL019091 Dhappo Bai 00604 BARB0BRGBXX 2652 2652 Processed 03/10/2023 6034230164 Dhappo Bai ()
SubTotal 3536 3536
10 JHALRAPATAN RJ-273200205604005600/566
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260920230971066 27/09/2023 SANTOSH BAI 2732002WL019091 SANTOSH BAI 00691 IPOS0000001 2652 2652 Processed 03/10/2023 6034230171 SANTOSH BAI ()
SubTotal 2652 2652
Total 24152 24152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_270923FTO_184190 Bank of India BKID0006677 JHALAWAR 2652
2 JHALRAPATAN RJ2732002_270923FTO_184190 Canara Bank CNRB0018385 JHALRAPATAN II 2652
3 JHALRAPATAN RJ2732002_270923FTO_184190 Central Bank Of India CBIN0280985 JHALRAPATAN 5304
4 JHALRAPATAN RJ2732002_270923FTO_184190 ICICI BANK ICIC0006866 JHALARAPATAN 2652
5 JHALRAPATAN RJ2732002_270923FTO_184190 State Bank of India SBIN0031856 JHALRAPATAN 2652
6 JHALRAPATAN RJ2732002_270923FTO_184190 Union Bank of India UBIN0915521 JHALAWAR 2052
7 JHALRAPATAN RJ2732002_270923FTO_184190 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2652
8 JHALRAPATAN RJ2732002_270923FTO_184190 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 884
9 JHALRAPATAN RJ2732002_270923FTO_184190 India Post Payments Bank IPOS0000001 JHALAWAR 2652

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