Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_040723FTO_89844
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-273100205203879800/2206912-A
(मन्ड‍ोला) 		2731002000NRG24030720230209398 04/07/2023 SANGEETA SUMAN 2731002WL003520 SANGEETA SUMAN 00078 CNRB0004233 1785 1785 Processed 24/08/2023 4774458073 SANGEETA SUMAN ()
SubTotal 1785 1785
2 BARAN RJ-273100205203879800/2206641
(मन्ड‍ोला) 		2731002000NRG24030720230209392 04/07/2023 SHAKUNTALA 2731002WL003520 SHAKUNTALA 00089 CBIN0281720 1785 1785 Processed 23/08/2023 4774458072 SHAKUNTALA ()
SubTotal 1785 1785
3 BARAN RJ-273100205203879800/2111148
(मन्ड‍ोला) 		2731002000NRG24030720230211289 04/07/2023 RAMKANYA 2731002WL003547 RAMKANYA 00604 BARB0BRGBXX 815 815 Processed 24/08/2023 4774458069 RAMKANYA ()
4 BARAN RJ-273100205203879800/2206715
(मन्ड‍ोला) 		2731002000NRG24030720230209394 04/07/2023 CHANDRI BAI 2731002WL003520 CHANDRI BAI 00604 BARB0BRGBXX 1785 1785 Processed 24/08/2023 4774458075 CHANDRI BAI ()
5 BARAN RJ-273100205203879800/2206950
(मन्ड‍ोला) 		2731002000NRG24030720230211320 04/07/2023 GUDDI BAI 2731002WL003547 GUDDI BAI 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774458071 GUDDI BAI ()
6 BARAN RJ-273100205203879800/53110108
(मन्ड‍ोला) 		2731002000NRG24300620230208756 04/07/2023 DWARKYA BAI 2731002WL003498 DWARKYA BAI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774458070 DWARKYA BAI ()
SubTotal 5840 5840
7 BARAN RJ-273100205203879800/54030512
(मन्ड‍ोला) 		2731002000NRG24030720230209400 04/07/2023 SUSHILA BAI 2731002WL003520 SUSHILA BAI 00662 BDBL0001375 1785 1785 Processed 23/08/2023 4774458074 SUSHILA BAI ()
SubTotal 1785 1785
Total 11195 11195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_040723FTO_89844 Canara Bank CNRB0004233 BARAN 1785
2 BARAN RJ2731002_040723FTO_89844 Central Bank Of India CBIN0281720 BARAN 1785
3 BARAN RJ2731002_040723FTO_89844 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DDPARK,BARAN 5840
4 BARAN RJ2731002_040723FTO_89844 Bandhan Bank Limited BDBL0001375 BARAN 1785

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