Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_230623FTO_80626
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-273200204004016600/60
(खेडला ) 		2732002000NRG24230620230627608 23/06/2023 bhuli bai 2732002WL010817 bhuli bai 00089 CBIN0280460 1584 1584 Processed 03/07/2023 2974701732 bhuli bai ()
SubTotal 1584 1584
2 JHALRAPATAN RJ-273200204004014700/1097
(खेडला ) 		2732002000NRG24230620230627650 23/06/2023 omprakash 2732002WL010822 omprakash 00415 SBIN0032388 1233 1233 Processed 03/07/2023 2974701731 MR OM PRAKASH ()
SubTotal 1233 1233
3 JHALRAPATAN RJ-273200204004014600/700
(खेडला ) 		2732002000NRG24230620230627669 23/06/2023 Pur Singh 2732002WL010824 Pur Singh 00604 BARB0BRGBXX 1350 1350 Processed 03/07/2023 2974701730 Pur Singh ()
4 JHALRAPATAN RJ-273200204004014600/700
(खेडला ) 		2732002000NRG24230620230627670 23/06/2023 Sharda Bai 2732002WL010824 Sharda Bai 00604 BARB0BRGBXX 1350 1350 Processed 03/07/2023 2974701729 Sharda Bai ()
5 JHALRAPATAN RJ-273200204004014700/64
(खेडला ) 		2732002000NRG24230620230627656 23/06/2023 Nanuram 2732002WL010822 Nanuram 00604 BARB0BRGBXX 1233 1233 Processed 03/07/2023 2974701728 Nanuram ()
6 JHALRAPATAN RJ-273200204004017200/559
(खेडला ) 		2732002000NRG24230620230627691 23/06/2023 omprakash 2732002WL010827 omprakash 00604 BARB0BRGBXX 1370 1370 Processed 03/07/2023 2974701727 omprakash ()
SubTotal 5303 5303
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_230623FTO_80626 Central Bank Of India CBIN0280460 ASNAWAR 1584
2 JHALRAPATAN RJ2732002_230623FTO_80626 State Bank of India SBIN0032388 ASNAWAR 1233
3 JHALRAPATAN RJ2732002_230623FTO_80626 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 5303

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