Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_120923FTO_168852
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-273200623504110100/460
(कोटडी ) 		2732006000NRG24110920230943971 12/09/2023 Mangi Lal 2732006WL018242 Mangi Lal 00354 PUNB0263300 2800 2800 Processed 21/09/2023 5784278287 Mangi Lal ()
2 PIDAWA RJ-273200623504110100/776
(कोटडी ) 		2732006000NRG24110920230944035 12/09/2023 anita kumari 2732006WL018245 anita kumari 00354 PUNB0263300 2870 2870 Processed 21/09/2023 5784278288 anita kumari ()
3 PIDAWA RJ-273200623504110100/868
(कोटडी ) 		2732006000NRG24110920230943986 12/09/2023 Gopal Sen 2732006WL018242 Gopal Sen 00354 PUNB0263300 2800 2800 Processed 21/09/2023 5784278289 Gopal Sen ()
SubTotal 8470 8470
Total 8470 8470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_120923FTO_168852 Punjab National Bank PUNB0263300 KOTDI 8470

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