Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_210423FTO_19841
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-273200204704000600/1282
(गोरधनपुरा ) 		2732002000NRG24200420230013714 21/04/2023 Atal 2732002WL000308 Atal 00032 UTIB0001125 2600 2600 Processed 12/05/2023 1487115377 Atal ()
SubTotal 2600 2600
2 JHALRAPATAN RJ-273200204704000600/1293
(गोरधनपुरा ) 		2732002000NRG24200420230010875 21/04/2023 MANJU 2732002WL000218 MANJU 00089 CBIN0281244 1800 1800 Processed 12/05/2023 1487115373 MANJU ()
SubTotal 1800 1800
3 JHALRAPATAN RJ-273200204704006400/1364
(गोरधनपुरा ) 		2732002000NRG24200420230010895 21/04/2023 anil kumar 2732002WL000218 anil kumar 00468 UBIN0559237 1650 1650 Processed 12/05/2023 1487115375 anil kumar ()
4 JHALRAPATAN RJ-273200204704006400/1503
(गोरधनपुरा ) 		2732002000NRG24200420230010898 21/04/2023 Kuldeep 2732002WL000218 Kuldeep 00468 UBIN0559237 1800 1800 Processed 12/05/2023 1487115374 Kuldeep ()
SubTotal 3450 3450
5 JHALRAPATAN RJ-273200204704006400/1381
(गोरधनपुरा ) 		2732002000NRG24200420230010897 21/04/2023 Balwant singh 2732002WL000218 Balwant singh 00468 UBIN0915521 1800 1800 Processed 12/05/2023 1487115376 Balwant singh ()
SubTotal 1800 1800
6 JHALRAPATAN RJ-273200204704006400/1503
(गोरधनपुरा ) 		2732002000NRG24200420230010899 21/04/2023 Jyoti 2732002WL000218 Jyoti 00555 YESB0000569 1800 1800 Processed 12/05/2023 1487115378 Jyoti ()
SubTotal 1800 1800
7 JHALRAPATAN RJ-273200204704000600/937
(गोरधनपुरा ) 		2732002000NRG24200420230013751 21/04/2023 AMAR SINGH 2732002WL000308 AMAR SINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1487115372 AMAR SINGH ()
8 JHALRAPATAN RJ-273200204704006400/779
(गोरधनपुरा ) 		2732002000NRG24200420230010925 21/04/2023 lal chand 2732002WL000218 lal chand 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1487115370 lal chand ()
9 JHALRAPATAN RJ-273200204704006400/840
(गोरधनपुरा ) 		2732002000NRG24200420230010935 21/04/2023 daan singh 2732002WL000218 daan singh 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1487115371 daan singh ()
SubTotal 6200 6200
Total 17650 17650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_210423FTO_19841 AXIS BANK UTIB0001125 JHALAWAR 2600
2 JHALRAPATAN RJ2732002_210423FTO_19841 Central Bank Of India CBIN0281244 JHALAWAR 1800
3 JHALRAPATAN RJ2732002_210423FTO_19841 Union Bank of India UBIN0559237 JHALAWAR 3450
4 JHALRAPATAN RJ2732002_210423FTO_19841 Union Bank of India UBIN0915521 JHALAWAR 1800
5 JHALRAPATAN RJ2732002_210423FTO_19841 Yes Bank Ltd. YESB0000569 JHALAWAR 1800
6 JHALRAPATAN RJ2732002_210423FTO_19841 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 6200

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