Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:08:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_080923FTO_162676
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 KHANPUR RJ-273200100903985100/274
(मरायता ) 		2732001009NRG24290520230358083 08/09/2023 reena 2732001WL0006036 reena 00045 BARB0KHAJHA 1863 1863 Processed 13/09/2023 5572178944 reena ()
SubTotal 1863 1863
2 KHANPUR RJ-273200100903985100/53
(मरायता ) 		2732001009NRG24290520230358084 08/09/2023 chetan 2732001WL0006036 chetan 00045 BARB0MAKOTA 828 828 Processed 13/09/2023 5572178945 chetan ()
SubTotal 828 828
3 KHANPUR RJ-273200103403995400/1565
(तारज ) 		2732001034NRG24020720230722016 08/09/2023 Ashok sharma 2732001WL0012281 Ashok sharma 00089 CBIN0281767 1736 1736 Rejected 13/09/2023 5572178946 Account closed
SubTotal 1736 1736
4 KHANPUR RJ-273200100403983700/200
(खेडा ) 		2732001004NRG24080920230943159 08/09/2023 Mohanlal 2732001WL0018193 Mohanlal 00354 PUNB0358600 2651 2651 Processed 13/09/2023 5572178948 Mohanlal ()
5 KHANPUR RJ-273200100403985600/127
(खेडा ) 		2732001004NRG24080920230943160 08/09/2023 nurka bai 2732001WL0018193 nurka bai 00354 PUNB0358600 2651 2651 Processed 13/09/2023 5572178947 nurka bai ()
SubTotal 5302 5302
6 KHANPUR RJ-273200102503990100/29
(मोडी(भीमसागर) ) 		2732001025NRG24060620230433842 08/09/2023 shivraj suman 2732001WL0007302 shivraj suman 00604 BARB0BRGBXX 1323 1323 Processed 13/09/2023 5572178943 shivraj suman ()
7 KHANPUR RJ-273200103503986000/1264
(बाघेर ) 		2732001025NRG24060620230433843 08/09/2023 jitender kumar 2732001WL0007302 jitender kumar 00604 BARB0BRGBXX 2178 2178 Processed 13/09/2023 5572178942 jitender kumar ()
SubTotal 3501 3501
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_080923FTO_162676 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 1863
2 KHANPUR RJ2732001_080923FTO_162676 Bank of Baroda BARB0MAKOTA MAHAVEER NAGAR,KOTA 828
3 KHANPUR RJ2732001_080923FTO_162676 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 1736
4 KHANPUR RJ2732001_080923FTO_162676 Punjab National Bank PUNB0358600 HARIGARH 5302
5 KHANPUR RJ2732001_080923FTO_162676 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 3501

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