Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_080923FTO_162882
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 JHALRAPATAN RJ-273200206404009600/41
(सालरिया ) 		2732002000NRG24080920230943238 08/09/2023 rang lal 2732002WL018200 rang lal 00354 PUNB0095610 2652 2652 Processed 13/09/2023 5577234941 rang lal ()
SubTotal 2652 2652
2 JHALRAPATAN RJ-273200206404004500/172
(सालरिया ) 		2732002000NRG24080920230943205 08/09/2023 sushila bai 2732002WL018200 sushila bai 00604 BARB0BRGBXX 2652 2652 Processed 13/09/2023 5577234940 sushila bai ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_080923FTO_162882 Punjab National Bank PUNB0095610 Jhalrapatan 2652
2 JHALRAPATAN RJ2732002_080923FTO_162882 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2652

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