Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_120523FTO_39804
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 ANTA RJ-273100101803865100/2236508
(बिजोरा) 		2731001000NRG24060520230026765 12/05/2023 MOOLCHAND VAISHNAV 2731001WL000799 MOOLCHAND VAISHNAV 00045 BARB0ANTAXX 2040 2040 Processed 07/06/2023 2267705045 MOOLCHAND VAISHNAV ()
SubTotal 2040 2040
2 ANTA RJ-273100101803865100/2236520
(बिजोरा) 		2731001000NRG24060520230026769 12/05/2023 Dhayanand 2731001WL000799 Dhayanand 00045 BARB0BARANX 2040 2040 Processed 07/06/2023 2267705044 Dhayanand ()
SubTotal 2040 2040
3 ANTA RJ-273100101803865400/2236740
(बिजोरा) 		2731001000NRG24060520230026806 12/05/2023 prahlad 2731001WL000800 prahlad 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2267705049 prahlad ()
4 ANTA RJ-273100101803865400/53102716
(बिजोरा) 		2731001000NRG24060520230026854 12/05/2023 pinky 2731001WL000800 pinky 00168 ICIC0000538 2000 2000 Processed 07/06/2023 2267705047 pinky ()
5 ANTA RJ-273100101803865400/53102770
(बिजोरा) 		2731001000NRG24060520230026865 12/05/2023 PIMKY BAI 2731001WL000800 PIMKY BAI 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2267705050 PIMKY BAI ()
6 ANTA RJ-273100101803865400/53102782
(बिजोरा) 		2731001000NRG24060520230026867 12/05/2023 tasveer bai 2731001WL000800 tasveer bai 00168 ICIC0000538 1200 1200 Processed 07/06/2023 2267705048 tasveer bai ()
SubTotal 6800 6800
7 ANTA RJ-273100101803865400/2236686
(बिजोरा) 		2731001000NRG24060520230026792 12/05/2023 MURTIBAI 2731001WL000800 MURTIBAI 00168 ICIC0006854 1520 1520 Processed 07/06/2023 2267705042 MURTIBAI ()
SubTotal 1520 1520
8 ANTA RJ-273100101803865400/53102782
(बिजोरा) 		2731001000NRG24060520230026866 12/05/2023 jitendr 2731001WL000800 jitendr 00415 SBIN0031786 1800 1800 Processed 07/06/2023 2267705046 MR JITENDRA KUMAR ()
SubTotal 1800 1800
9 ANTA RJ-273100101803865400/2236778
(बिजोरा) 		2731001000NRG24060520230026826 12/05/2023 SWROOPNARYAN 2731001WL000800 SWROOPNARYAN 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267705043 SWROOPNARYAN ()
SubTotal 1800 1800
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_120523FTO_39804 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 2040
2 ANTA RJ2731001_120523FTO_39804 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 2040
3 ANTA RJ2731001_120523FTO_39804 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6800
4 ANTA RJ2731001_120523FTO_39804 ICICI BANK ICIC0006854 ANTAH 1520
5 ANTA RJ2731001_120523FTO_39804 State Bank of India SBIN0031786 ANTA 1800
6 ANTA RJ2731001_120523FTO_39804 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 1800

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