Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_310523FTO_54025
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-273200623404109100/103
(धरोनिया ) 		2732006234NRG24310520230367473 31/05/2023 Mohan lal 2732006234WL006224 Mohan lal 00415 SBIN0031274 2040 2040 Processed 07/06/2023 2267704341 MR MOHAN LAL PATIDAR ()
SubTotal 2040 2040
2 PIDAWA RJ-273200623404109100/233
(धरोनिया ) 		2732006234NRG24310520230367501 31/05/2023 lila bai 2732006234WL006224 lila bai 00604 BARB0BRGBXX 2040 2040 Processed 07/06/2023 2267704342 lila bai ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_310523FTO_54025 State Bank of India SBIN0031274 PIRAWA 2040
2 PIDAWA RJ2732006_310523FTO_54025 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2040

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