Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:40:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_180723FTO_104683
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-273100411703910100/2137573-B
(परानियां)
2731004000NRG24170720230267357 18/07/2023 Asha 2731004WL004609 Asha 00089 CBIN0281740 2760 2760 Processed 23/08/2023 4772775178 Asha ()
2 KISHANGANJ RJ-273100411703910100/2137588-B
(परानियां)
2731004000NRG24170720230267307 18/07/2023 Gayatri 2731004WL004607 Gayatri 00089 CBIN0281740 2205 2205 Processed 23/08/2023 4772775179 Gayatri ()
SubTotal 4965 4965
3 KISHANGANJ RJ-273100411703910200/2268515-A
(परानियां)
2731004000NRG24170720230267399 18/07/2023 Ajay Tarafdar 2731004WL004609 Ajay Tarafdar 00415 SBIN0031489 2760 2760 Processed 23/08/2023 4772775183 MR AJAY TARAFDAR ()
4 KISHANGANJ RJ-273100411703911700/2137370-B
(परानियां)
2731004000NRG24170720230267410 18/07/2023 Mahaveer 2731004WL004609 Mahaveer 00415 SBIN0031489 2760 2760 Processed 23/08/2023 4772775180 MR MAHAVIR NAGAR ()
SubTotal 5520 5520
5 KISHANGANJ RJ-273100411703910100/2137561
(परानियां)
2731004000NRG24170720230267305 18/07/2023 RAMCHARAN 2731004WL004607 RAMCHARAN 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4772775177 RAMCHARAN ()
6 KISHANGANJ RJ-273100411703910100/2137576
(परानियां)
2731004000NRG24170720230267358 18/07/2023 KANTI BAI 2731004WL004609 KANTI BAI 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4772775173 KANTI BAI ()
7 KISHANGANJ RJ-273100411703910100/2137592-B
(परानियां)
2731004000NRG24170720230267271 18/07/2023 Naresh Kumar 2731004WL004606 Naresh Kumar 00604 BARB0BRGBXX 2400 2400 Rejected 25/08/2023 4772775170 No Such Account
8 KISHANGANJ RJ-273100411703910100/2140166
(परानियां)
2731004000NRG24170720230267320 18/07/2023 CHAMELI 2731004WL004607 CHAMELI 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4772775175 CHAMELI ()
9 KISHANGANJ RJ-273100411703910100/2256924-B
(परानियां)
2731004000NRG24170720230267326 18/07/2023 omparkash 2731004WL004607 omparkash 00604 BARB0BRGBXX 2205 2205 Rejected 25/08/2023 4772775171 No Such Account
10 KISHANGANJ RJ-273100411703910100/2256946
(परानियां)
2731004000NRG24170720230267333 18/07/2023 TASVEER 2731004WL004607 TASVEER 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4772775176 TASVEER ()
11 KISHANGANJ RJ-273100411703910100/2256963
(परानियां)
2731004000NRG24170720230267384 18/07/2023 Gyarsi Bai 2731004WL004609 Gyarsi Bai 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4772775174 Gyarsi Bai ()
12 KISHANGANJ RJ-273100411703910100/2256964
(परानियां)
2731004000NRG24170720230267385 18/07/2023 GEETA BAI 2731004WL004609 GEETA BAI 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4772775182 GEETA BAI ()
13 KISHANGANJ RJ-273100411703910100/53132108
(परानियां)
2731004000NRG24170720230267339 18/07/2023 harishahand 2731004WL004607 harishahand 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4772775181 harishahand ()
14 KISHANGANJ RJ-273100411703910100/53132122
(परानियां)
2731004000NRG24170720230267340 18/07/2023 RAJI BAI 2731004WL004607 RAJI BAI 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4772775172 RAJI BAI ()
SubTotal 23910 23910
Total 34395 34395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_180723FTO_104683 Central Bank Of India CBIN0281740 BHANWARGARH 4965
2 KISHANGANJ RJ2731004_180723FTO_104683 State Bank of India SBIN0031489 NAHARGARH 5520
3 KISHANGANJ RJ2731004_180723FTO_104683 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 23910

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