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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:31:07 PM

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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_111023FTO_204300

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

KHANPUR

RJ-273200103503986000/1336 (बाघेर )

2732001025NRG24091020231001821

11/10/2023

Shivraj

2732001025WL019892

Shivraj

00048

BKID0006677

2030

2030

Processed

11/11/2023

7386759570

Shivraj

()

SubTotal

2030

2030

2

KHANPUR

RJ-273200102603990700/104 (मउबोरदा )

2732001026NRG24091020231003722

11/10/2023

Dwarka Lal

2732001026WL019917

Dwarka Lal

00089

CBIN0280465

2200

2200

Processed

11/11/2023

7386759571

Dwarka Lal

()

SubTotal

2200

2200

3

KHANPUR

RJ-273200101603980400/600 (पिपलाज )

2732001016NRG24101020231006548

11/10/2023

Brijraj

2732001016WL019960

Brijraj

00089

CBIN0281767

600

600

Processed

11/11/2023

7386759572

Brijraj

()

SubTotal

600

600

4

KHANPUR

RJ-273200101603988500/1474 (पिपलाज )

2732001016NRG24101020231006553

11/10/2023

usha kumari

2732001016WL019960

usha kumari

00604

BARB0BRGBXX

150

150

Processed

11/11/2023

7386759569

usha kumari

()

5

KHANPUR

RJ-273200102503986400/24 (मोडी(भीमसागर) )

2732001025NRG24101020231006844

11/10/2023

prembai

2732001025WL019968

prembai

00604

BARB0BRGBXX

2508

2508

Processed

11/11/2023

7386759567

prembai

()

6

KHANPUR

RJ-273200103503986000/1205 (बाघेर )

2732001025NRG24091020231001814

11/10/2023

Lila Bai

2732001025WL019892

Lila Bai

00604

BARB0BRGBXX

2030

2030

Processed

11/11/2023

7386759568

Lila Bai

()

7

KHANPUR

RJ-273200103503986000/597 (बाघेर )

2732001025NRG24091020231001829

11/10/2023

Rajkanta

2732001025WL019892

Rajkanta

00604

BARB0BRGBXX

2030

2030

Processed

11/11/2023

7386759566

Rajkanta

()

SubTotal

6718

6718

Total

11548

11548

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	RJ2732001_111023FTO_204300	Bank of India	BKID0006677	JHALAWAR	2030
2	KHANPUR	RJ2732001_111023FTO_204300	Central Bank Of India	CBIN0280465	SAROLA	2200
3	KHANPUR	RJ2732001_111023FTO_204300	Central Bank Of India	CBIN0281767	KHANPUR (TAREJ)	600
4	KHANPUR	RJ2732001_111023FTO_204300	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	BAGHER	6568
5	KHANPUR	RJ2732001_111023FTO_204300	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	KHANPUR	150

Download In Excel