Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_050324APB_FTO_316090
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-273200312004056800/225
(बांसखेडी लोढान१ )
2732003000NRG24050320241446207 05/03/2024 chen singh 2732003WL029401 chen singh 00604 BARB0BRGBXX 200 200 Processed 19/04/2024 3120881303 CHAIN SINGH GURJAR S/O BAPULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 Aklera RJ-273200312004058600/1044
(बांसखेडी लोढान१ )
2732003000NRG24050320241446208 05/03/2024 kalish chand 2732003WL029401 kalish chand 00604 BARB0BRGBXX 200 200 Processed 19/04/2024 3120881306 KAILASH CHANDRA SO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 Aklera RJ-273200312004058600/149
(बांसखेडी लोढान१ )
2732003000NRG24050320241446209 05/03/2024 shivlal 2732003WL029401 shivlal 00604 BARB0BRGBXX 200 200 Processed 19/04/2024 3120881304 SHIV SINGH S/O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 Aklera RJ-273200312004058600/186
(बांसखेडी लोढान१ )
2732003000NRG24050320241446210 05/03/2024 SHIV NARAYAN 2732003WL029401 SHIV NARAYAN 00604 BARB0BRGBXX 200 200 Processed 19/04/2024 3120881305 SHIVNARAYAN S/O MHETAB KARPENTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 Aklera RJ-273200312004058600/190
(बांसखेडी लोढान१ )
2732003000NRG24050320241446211 05/03/2024 rodi bai 2732003WL029401 rodi bai 00604 BARB0BRGBXX 200 200 Processed 19/04/2024 3120881302 RODI BAI WO KAMAL SING TANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_050324APB_FTO_316090 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARDA 1000

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