Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:04:54 AM

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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_170823FTO_134009

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-273100411103900502/2135812 (करवरीकलां)

2731004000NRG24170820230295886

17/08/2023

KAMLESH BAI

2731004WL006047

KAMLESH BAI

00604

BARB0BRGBXX

2568

2568

Processed

25/08/2023

4834563864

KAMLESH BAI

()

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHANGANJ	RJ2731004_170823FTO_134009	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	RELAWAN	2568

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