Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:52:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_260523FTO_51136
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-273100411603896800/2126836-A
(पीपल्दाकलां) 		2731004000NRG23140320230586241 26/05/2023 chahnya bai 2731004WL0024780 chahnya bai 00089 CBIN0282991 2119 2119 Processed 31/05/2023 1985771580 chahnya bai ()
2 KISHANGANJ RJ-273100411603896800/2126836-A
(पीपल्दाकलां) 		2731004000NRG23140320230586239 26/05/2023 chahnya bai 2731004WL0024780 chahnya bai 00089 CBIN0282991 1700 1700 Processed 31/05/2023 1985771578 chahnya bai ()
3 KISHANGANJ RJ-273100411603896800/2126836-A
(पीपल्दाकलां) 		2731004000NRG23140320230586240 26/05/2023 chahnya bai 2731004WL0024780 chahnya bai 00089 CBIN0282991 1650 1650 Processed 31/05/2023 1985771579 chahnya bai ()
4 KISHANGANJ RJ-273100411603896800/2126836-A
(पीपल्दाकलां) 		2731004000NRG23140320230586238 26/05/2023 madan lal 2731004WL0024780 madan lal 00089 CBIN0282991 1500 1500 Processed 31/05/2023 1985771577 madan lal ()
5 KISHANGANJ RJ-273100411603896800/2126836-A
(पीपल्दाकलां) 		2731004000NRG23140320230586237 26/05/2023 madan lal 2731004WL0024780 madan lal 00089 CBIN0282991 1539 1539 Processed 31/05/2023 1985771576 madan lal ()
6 KISHANGANJ RJ-273100411603896800/2126850
(पीपल्दाकलां) 		2731004000NRG23140320230586242 26/05/2023 chotulal 2731004WL0024780 chotulal 00089 CBIN0282991 1500 1500 Processed 31/05/2023 1985771561 chotulal ()
7 KISHANGANJ RJ-273100411603896800/2126850
(पीपल्दाकलां) 		2731004000NRG23140320230586243 26/05/2023 chotulal 2731004WL0024780 chotulal 00089 CBIN0282991 2119 2119 Processed 31/05/2023 1985771564 chotulal ()
8 KISHANGANJ RJ-273100411603896800/2126851-B
(पीपल्दाकलां) 		2731004000NRG23140320230586244 26/05/2023 sambudayal 2731004WL0024780 sambudayal 00089 CBIN0282991 164 164 Processed 31/05/2023 1985771562 sambudayal ()
9 KISHANGANJ RJ-273100411603896800/2126858-A
(पीपल्दाकलां) 		2731004000NRG23140320230586248 26/05/2023 rameshwar 2731004WL0024780 rameshwar 00089 CBIN0282991 1650 1650 Processed 31/05/2023 1985771563 rameshwar ()
10 KISHANGANJ RJ-273100411603896800/2126860
(पीपल्दाकलां) 		2731004000NRG23140320230586249 26/05/2023 Ramsawroop 2731004WL0024780 Ramsawroop 00089 CBIN0282991 1312 1312 Processed 31/05/2023 1985771565 Ramsawroop ()
11 KISHANGANJ RJ-273100411603896800/2126864
(पीपल्दाकलां) 		2731004000NRG23140320230586251 26/05/2023 monu 2731004WL0024780 monu 00089 CBIN0282991 1903 1903 Processed 31/05/2023 1985771584 monu ()
12 KISHANGANJ RJ-273100411603896800/2126880-A
(पीपल्दाकलां) 		2731004000NRG23140320230586253 26/05/2023 SAVITRI BAI 2731004WL0024780 SAVITRI BAI 00089 CBIN0282991 1800 1800 Processed 31/05/2023 1985771574 SAVITRI BAI ()
13 KISHANGANJ RJ-273100411603896800/2126880-A
(पीपल्दाकलां) 		2731004000NRG23140320230586252 26/05/2023 SAVITRI BAI 2731004WL0024780 SAVITRI BAI 00089 CBIN0282991 1650 1650 Processed 31/05/2023 1985771575 SAVITRI BAI ()
14 KISHANGANJ RJ-273100411603896800/2285005
(पीपल्दाकलां) 		2731004000NRG23140320230586254 26/05/2023 khusbu 2731004WL0024780 khusbu 00089 CBIN0282991 1200 1200 Processed 31/05/2023 1985771568 khusbu ()
15 KISHANGANJ RJ-273100411603896800/2285010
(पीपल्दाकलां) 		2731004000NRG23140320230586257 26/05/2023 Deepak 2731004WL0024780 Deepak 00089 CBIN0282991 1099 1099 Processed 31/05/2023 1985771583 Deepak ()
16 KISHANGANJ RJ-273100411603896800/2285535
(पीपल्दाकलां) 		2731004000NRG23140320230586258 26/05/2023 kajod 2731004WL0024780 kajod 00089 CBIN0282991 1050 1050 Processed 31/05/2023 1985771572 kajod ()
17 KISHANGANJ RJ-273100411603896800/2285535
(पीपल्दाकलां) 		2731004000NRG23140320230586259 26/05/2023 kajod 2731004WL0024780 kajod 00089 CBIN0282991 1782 1782 Processed 31/05/2023 1985771571 kajod ()
18 KISHANGANJ RJ-273100411603896800/2285538
(पीपल्दाकलां) 		2731004000NRG23140320230586261 26/05/2023 Mamta 2731004WL0024780 Mamta 00089 CBIN0282991 1650 1650 Processed 31/05/2023 1985771582 Mamta ()
19 KISHANGANJ RJ-273100411603896800/2285538
(पीपल्दाकलां) 		2731004000NRG23140320230586260 26/05/2023 Mamta 2731004WL0024780 Mamta 00089 CBIN0282991 2093 2093 Processed 31/05/2023 1985771581 Mamta ()
20 KISHANGANJ RJ-273100411603896800/53135212
(पीपल्दाकलां) 		2731004000NRG23140320230586262 26/05/2023 Chotu Lal 2731004WL0024780 Chotu Lal 00089 CBIN0282991 1640 1640 Processed 31/05/2023 1985771567 Chotu Lal ()
21 KISHANGANJ RJ-273100411603896800/53135212
(पीपल्दाकलां) 		2731004000NRG23140320230586263 26/05/2023 Chotu Lal 2731004WL0024780 Chotu Lal 00089 CBIN0282991 1500 1500 Processed 31/05/2023 1985771566 Chotu Lal ()
22 KISHANGANJ RJ-273100411603898200/2126769-A
(पीपल्दाकलां) 		2731004000NRG23140320230586265 26/05/2023 dhinesh 2731004WL0024780 dhinesh 00089 CBIN0282991 156 156 Processed 31/05/2023 1985771573 dhinesh ()
SubTotal 32776 32776
23 KISHANGANJ RJ-273100411603896800/2285010
(पीपल्दाकलां) 		2731004000NRG23140320230586256 26/05/2023 satyanrayan 2731004WL0024780 satyanrayan 00691 IPOS0000001 750 750 Processed 31/05/2023 1985771569 satyanrayan ()
24 KISHANGANJ RJ-273100411603896800/2285010
(पीपल्दाकलां) 		2731004000NRG23140320230586255 26/05/2023 satyanrayan 2731004WL0024780 satyanrayan 00691 IPOS0000001 2171 2171 Processed 31/05/2023 1985771570 satyanrayan ()
SubTotal 2921 2921
Total 35697 35697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_260523FTO_51136 Central Bank Of India CBIN0282991 RAMGARH 32776
2 KISHANGANJ RJ2731004_260523FTO_51136 India Post Payments Bank IPOS0000001 BARAN 2921

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