Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:23:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_260523FTO_51324
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-273100411503906800/2298109
(भंवरगढ) 		2731004000NRG24260520230070512 26/05/2023 Sunita 2731004WL001487 Sunita 00089 CBIN0281167 2519 2519 Processed 31/05/2023 1985765134 Sunita ()
SubTotal 2519 2519
2 KISHANGANJ RJ-273100411503906800/2259552
(भंवरगढ) 		2731004000NRG24260520230070467 26/05/2023 Madho Lal 2731004WL001487 Madho Lal 00152 HDFC0002612 2519 2519 Processed 31/05/2023 1985765135 Madho Lal ()
3 KISHANGANJ RJ-273100411503906800/2259552
(भंवरगढ) 		2731004000NRG24260520230070468 26/05/2023 Tulsa 2731004WL001487 Tulsa 00152 HDFC0002612 2519 2519 Processed 31/05/2023 1985765136 Tulsa ()
SubTotal 5038 5038
4 KISHANGANJ RJ-273100411503906800/2259553
(भंवरगढ) 		2731004000NRG24260520230070469 26/05/2023 Jyoti Prajapati 2731004WL001487 Jyoti Prajapati 00354 PUNB0007300 2519 2519 Processed 31/05/2023 1985765137 Jyoti Prajapati ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_260523FTO_51324 Central Bank Of India CBIN0281167 RAMGANJ MANDI 2519
2 KISHANGANJ RJ2731004_260523FTO_51324 HDFC Bank HDFC0002612 BARAN 5038
3 KISHANGANJ RJ2731004_260523FTO_51324 Punjab National Bank PUNB0007300 BARAN 2519

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