Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:49:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010923FTO_153851
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-273100412003901101/2134039-A
(रेलावन) 		2731004000NRG23130320230586020 01/09/2023 Jamna lal 2731004WL0024748 Jamna lal 00604 BARB0BRGBXX 660 660 Processed 07/09/2023 5284550105 Jamna lal ()
2 KISHANGANJ RJ-273100412003901102/2287863-C
(रेलावन) 		2731004000NRG23130320230586034 01/09/2023 SAJANA BAI 2731004WL0024748 SAJANA BAI 00604 BARB0BRGBXX 1815 1815 Processed 07/09/2023 5284550107 SAJANA BAI ()
3 KISHANGANJ RJ-273100412003901105/2287803-B
(रेलावन) 		2731004000NRG23130320230586035 01/09/2023 Guddi bai 2731004WL0024748 Guddi bai 00604 BARB0BRGBXX 1015 1015 Processed 07/09/2023 5284550109 Guddi bai ()
4 KISHANGANJ RJ-273100412003901105/2287803-B
(रेलावन) 		2731004000NRG23130320230586036 01/09/2023 Guddi bai 2731004WL0024748 Guddi bai 00604 BARB0BRGBXX 1530 1530 Processed 07/09/2023 5284550108 Guddi bai ()
5 KISHANGANJ RJ-273100412003901502/2287907-A
(रेलावन) 		2731004000NRG23130320230586037 01/09/2023 PAHALWAN 2731004WL0024748 PAHALWAN 00604 BARB0BRGBXX 1650 1650 Processed 07/09/2023 5284550106 PAHALWAN ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010923FTO_153851 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 6670

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