Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:21:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_040923FTO_155675
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 JHALRAPATAN RJ-273200204004016600/1131
(खेडला ) 		2732002000NRG24010920230933656 04/09/2023 Rina Bai 2732002WL017695 Rina Bai 00089 CBIN0281756 2387 2387 Rejected 07/09/2023 5284550819 No Such Account
SubTotal 2387 2387
2 JHALRAPATAN RJ-273200204004016600/1174
(खेडला ) 		2732002000NRG24010920230933657 04/09/2023 Leela Bai 2732002WL017695 Leela Bai 00415 SBIN0032388 2387 2387 Processed 07/09/2023 5284550820 MRS LILA BAI ()
SubTotal 2387 2387
3 JHALRAPATAN RJ-273200204004016600/1021
(खेडला ) 		2732002000NRG24010920230933650 04/09/2023 kavita kumari 2732002WL017695 kavita kumari 00604 BARB0BRGBXX 2387 2387 Processed 07/09/2023 5284550818 kavita kumari ()
SubTotal 2387 2387
Total 7161 7161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_040923FTO_155675 Central Bank Of India CBIN0281756 GHATOLI 2387
2 JHALRAPATAN RJ2732002_040923FTO_155675 State Bank of India SBIN0032388 ASNAWAR 2387
3 JHALRAPATAN RJ2732002_040923FTO_155675 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2387

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