Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_110523FTO_39228
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-273100412903900400/2140770-A
(टाेडिया) 		2731004000NRG23270620220195231 11/05/2023 omprakash 2731004WL0007413 omprakash 00089 CBIN0285004 900 900 Processed 17/05/2023 1639690095 omprakash ()
SubTotal 900 900
2 KISHANGANJ RJ-273100412903900400/53135285
(टाेडिया) 		2731004000NRG23270620220195235 11/05/2023 Dropadi 2731004WL0007413 Dropadi 00415 SBIN0031426 936 936 Processed 17/05/2023 1639690096 MRS DROPTI BAI ()
SubTotal 936 936
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_110523FTO_39228 Central Bank Of India CBIN0285004 KELWARA 900
2 KISHANGANJ RJ2731004_110523FTO_39228 State Bank of India SBIN0031426 KELWARA 936

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