Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_050523APB_FTO_31655
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 Aklera RJ-273200415704036000/134
(थडौल ) 		2732004000NRG24050520230112172 05/05/2023 sachin 2732004WL002126 sachin 00415 SBIN0031269 3120 3120 Processed 13/05/2023 1529555891 MR SACHIN KUMAR MEENA STATE BANK OF INDIA(508548)
2 Aklera RJ-273200415704036000/134
(थडौल ) 		2732004000NRG24050520230112173 05/05/2023 seema bai 2732004WL002126 seema bai 00415 SBIN0031269 3120 3120 Processed 13/05/2023 1529555889 MRS SEEMA MEENA STATE BANK OF INDIA(508548)
3 Aklera RJ-273200415704036000/33
(थडौल ) 		2732004000NRG24050520230112175 05/05/2023 dhapu bai 2732004WL002126 dhapu bai 00415 SBIN0031269 3120 3120 Processed 13/05/2023 1529555890 MRS DHAPU BAI STATE BANK OF INDIA(508548)
4 Aklera RJ-273200415704037400/268
(थडौल ) 		2732004000NRG24050520230112177 05/05/2023 goran bai 2732004WL002126 goran bai 00415 SBIN0031269 2470 2470 Processed 13/05/2023 1529555888 MRS GORA BAI STATE BANK OF INDIA(508548)
SubTotal 11830 11830
Total 11830 11830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_050523APB_FTO_31655 State Bank of India SBIN0031269 AKLERA 11830

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