Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_310523FTO_53945
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 PIDAWA RJ-273200621104096500/353
(गादिया ) 		2732006000NRG23300520231546233 31/05/2023 Mukesh Kumar 2732006WL0059294 Mukesh Kumar 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2266035933 Mukesh Kumar ()
2 PIDAWA RJ-273200621104096500/448
(गादिया ) 		2732006000NRG23300520231546232 31/05/2023 Sumitra Bai 2732006WL0059294 Sumitra Bai 00045 BARB0SUNELX 1845 1845 Processed 07/06/2023 2266035936 Sumitra Bai ()
SubTotal 4045 4045
3 PIDAWA RJ-273200624304114600/192-A
(ढाबलाभोज ) 		2732006000NRG23300520231546252 31/05/2023 gopal singh 2732006WL0059301 gopal singh 00415 SBIN0031274 1980 1980 Processed 07/06/2023 2266035934 MR GOPAL SINGH ()
4 PIDAWA RJ-273200624304114600/192-A
(ढाबलाभोज ) 		2732006000NRG23300520231546253 31/05/2023 gopal singh 2732006WL0059301 gopal singh 00415 SBIN0031274 2007 2007 Processed 07/06/2023 2266035935 MR GOPAL SINGH ()
SubTotal 3987 3987
5 PIDAWA RJ-273200622404103800/11
(ढाबलाखींची ) 		2732006224NRG23300520231546235 31/05/2023 Bhagu bai 2732006WL0059296 Bhagu bai 00415 SBIN0031275 1330 1330 Processed 07/06/2023 2266035937 MRS BHAGU BAI ()
SubTotal 1330 1330
6 PIDAWA RJ-273200621104096200/309
(गादिया ) 		2732006000NRG23300520231546231 31/05/2023 rakesh 2732006WL0059294 rakesh 00604 BARB0BRGBXX 1540 1540 Processed 07/06/2023 2266035931 rakesh ()
7 PIDAWA RJ-273200623904114700/226
(रमायदलपत ) 		2732006239NRG23300520231546251 31/05/2023 Laxmi Bai 2732006WL0059300 Laxmi Bai 00604 BARB0BRGBXX 1728 1728 Processed 07/06/2023 2266035932 Laxmi Bai ()
SubTotal 3268 3268
Total 12630 12630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_310523FTO_53945 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 4045
2 PIDAWA RJ2732006_310523FTO_53945 State Bank of India SBIN0031274 PIRAWA 3987
3 PIDAWA RJ2732006_310523FTO_53945 State Bank of India SBIN0031275 SUNEL 1330
4 PIDAWA RJ2732006_310523FTO_53945 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 1728
5 PIDAWA RJ2732006_310523FTO_53945 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1540

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