Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_071123APB_FTO_228840
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 PIDAWA RJ-273200625204103100/2305
(सुनेल )
2732006252NRG24061120231052880 07/11/2023 poonamchand 2732006252WL021180 poonamchand 00045 BARB0SUNELX 1900 1900 Processed 20/02/2024 0602707704 MR PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 1900 1900
2 PIDAWA RJ-273200625204103100/1138
(सुनेल )
2732006252NRG24061120231052873 07/11/2023 FULE BAI 2732006252WL021180 FULE BAI 00415 SBIN0031275 1900 1900 Processed 20/02/2024 0602707709 MRS PHOOL BAI BHAMASHAH STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200625204103100/1608
(सुनेल )
2732006252NRG24061120231052876 07/11/2023 Deavkenya Bai 2732006252WL021180 Deavkenya Bai 00415 SBIN0031275 1520 1520 Processed 20/02/2024 0602707711 DEV KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200625204103100/1694
(सुनेल )
2732006252NRG24061120231052877 07/11/2023 SUSHILYA BAI 2732006252WL021180 SUSHILYA BAI 00415 SBIN0031275 2090 2090 Processed 20/02/2024 0602707707 SUSHILYA BAI INDUSIND BANK(607189)
5 PIDAWA RJ-273200625204103100/219
(सुनेल )
2732006252NRG24061120231052879 07/11/2023 Ratan Bai 2732006252WL021180 Ratan Bai 00415 SBIN0031275 1900 1900 Processed 20/02/2024 0602707710 MR RATAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
6 PIDAWA RJ-273200625204103100/399
(सुनेल )
2732006252NRG24061120231052882 07/11/2023 Leela Bai 2732006252WL021180 Leela Bai 00415 SBIN0031275 1900 1900 Processed 20/02/2024 0602707706 MISS LEELA BAI STATE BANK OF INDIA(508548)
7 PIDAWA RJ-273200625204103100/665
(सुनेल )
2732006252NRG24061120231052884 07/11/2023 Nirmala Bai 2732006252WL021180 Nirmala Bai 00415 SBIN0031275 1900 1900 Processed 20/02/2024 0602707708 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11210 11210
8 PIDAWA RJ-273200625204103100/1040
(सुनेल )
2732006252NRG24061120231052872 07/11/2023 BALCHAND 2732006252WL021180 BALCHAND 00604 BARB0BRGBXX 1900 1900 Processed 20/02/2024 0602707715 BAL CHAND S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200625204103100/1163
(सुनेल )
2732006252NRG24061120231052874 07/11/2023 RAJENDER 2732006252WL021180 RAJENDER 00604 BARB0BRGBXX 1520 1520 Processed 20/02/2024 0602707716 RAJANDER / RUPCHAND JEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200625204103100/1524
(सुनेल )
2732006252NRG24061120231052875 07/11/2023 KANTI BAI 2732006252WL021180 KANTI BAI 00604 BARB0BRGBXX 570 570 Processed 20/02/2024 0602707713 KANTI BAI W/O RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200625204103100/199
(सुनेल )
2732006252NRG24061120231052878 07/11/2023 DURGI BAI 2732006252WL021180 DURGI BAI 00604 BARB0BRGBXX 2090 2090 Processed 20/02/2024 0602707712 MR DURGA BAI BHAMASHAH STATE BANK OF INDIA(508548)
12 PIDAWA RJ-273200625204103100/396
(सुनेल )
2732006252NRG24061120231052881 07/11/2023 PHOOL CHAND 2732006252WL021180 PHOOL CHAND 00604 BARB0BRGBXX 1140 1140 Rejected 20/02/2024 0602707705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PIDAWA RJ-273200625204103100/576
(सुनेल )
2732006252NRG24061120231052883 07/11/2023 MOHAN SINGH 2732006252WL021180 MOHAN SINGH 00604 BARB0BRGBXX 2090 2090 Processed 20/02/2024 0602707714 MOANSING/ NARAYAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9310 9310
Total 22420 22420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_071123APB_FTO_228840 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1900
2 PIDAWA RJ2732006_071123APB_FTO_228840 State Bank of India SBIN0031275 SUNEL 11210
3 PIDAWA RJ2732006_071123APB_FTO_228840 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 9310

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