Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:10:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_231123APB_FTO_245561
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 PIDAWA RJ-273200623904112300/15
(रमायदलपत )
2732006000NRG24231120231070716 23/11/2023 pura bai 2732006WL021965 pura bai 00354 PUNB0263300 1600 1600 Processed 20/02/2024 0601978391 PURI BAI PUNJAB NATIONAL BANK(508568)
2 PIDAWA RJ-273200623904114700/24
(रमायदलपत )
2732006000NRG24231120231070717 23/11/2023 durga bai 2732006WL021965 durga bai 00354 PUNB0263300 1600 1600 Processed 20/02/2024 0601978395 MRS DURGA BAI STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200623904114700/7
(रमायदलपत )
2732006000NRG24231120231070718 23/11/2023 rodi bai 2732006WL021965 rodi bai 00354 PUNB0263300 1600 1600 Processed 20/02/2024 0601978393 RODI BAI W/O NATHU LAL BAGRI PUNJAB NATIONAL BANK(508568)
4 PIDAWA RJ-273200623904114800/134
(रमायदलपत )
2732006000NRG24231120231070719 23/11/2023 ramlal 2732006WL021965 ramlal 00354 PUNB0263300 2400 2400 Processed 20/02/2024 0601978394 RAM LAL PUNJAB NATIONAL BANK(508568)
5 PIDAWA RJ-273200623904114800/142
(रमायदलपत )
2732006000NRG24231120231070721 23/11/2023 Dali Bai 2732006WL021965 Dali Bai 00354 PUNB0263300 2000 2000 Processed 20/02/2024 0601978396 KALI BAI PUNJAB NATIONAL BANK(508568)
6 PIDAWA RJ-273200623904114800/142
(रमायदलपत )
2732006000NRG24231120231070720 23/11/2023 narhar singh 2732006WL021965 narhar singh 00354 PUNB0263300 800 800 Processed 20/02/2024 0601978392 NARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_231123APB_FTO_245561 Punjab National Bank PUNB0263300 KOTDI 8400
2 PIDAWA RJ2732006_231123APB_FTO_245561 Punjab National Bank PUNB0263300 PNB Kotri 1600

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