Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_140723FTO_102691
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-273100412803911800/53132400
(नाहरगढ) 		2731004000NRG23281120220340630 14/07/2023 SHARIFA 2731004WL0018208 SHARIFA 00415 SBIN0031489 1683 1683 Processed 24/08/2023 4800368357 MR NOSHAD KHAN ()
SubTotal 1683 1683
2 KISHANGANJ RJ-273100411703910200/2268555-C
(परानियां) 		2731004000NRG23311220220428678 14/07/2023 Tejkaran Odd 2731004WL0020554 Tejkaran Odd 00604 BARB0BRGBXX 1278 1278 Processed 24/08/2023 4800368356 Tejkaran Odd ()
3 KISHANGANJ RJ-273100412803911800/53139024
(नाहरगढ) 		2731004000NRG23160120230490206 14/07/2023 mahbob 2731004WL0021819 mahbob 00604 BARB0BRGBXX 1846 1846 Processed 24/08/2023 4800368355 mahbob ()
SubTotal 3124 3124
Total 4807 4807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_140723FTO_102691 State Bank of India SBIN0031489 NAHARGARH 1683
2 KISHANGANJ RJ2731004_140723FTO_102691 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 3124

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