Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_130723FTO_101903
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 BARAN RJ-273100205503872400/2104726-C
(तिसाया+) 		2731002000NRG24100720230249770 13/07/2023 Manju Bai 2731002WL004294 Manju Bai 00468 UBIN0550159 1440 1440 Processed 24/08/2023 4800375422 Manju Bai ()
2 BARAN RJ-273100205503872400/2104925
(तिसाया+) 		2731002000NRG24100720230249753 13/07/2023 HANSRAJ 2731002WL004293 HANSRAJ 00468 UBIN0550159 1512 1512 Processed 24/08/2023 4800375421 HANSRAJ ()
SubTotal 2952 2952
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_130723FTO_101903 Union Bank of India UBIN0550159 BARAN 2952

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