Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:55:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_060923FTO_159770
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 KHANPUR RJ-273200100703988100/747
(कंवलदा ) 		2732001007NRG24060920230937697 06/09/2023 kaushilya 2732001007WL018045 kaushilya 00354 PUNB0358600 2220 2220 Processed 13/09/2023 5577240832 kaushilya ()
SubTotal 2220 2220
2 KHANPUR RJ-273200100703988000/625
(कंवलदा ) 		2732001007NRG24060920230937682 06/09/2023 ramdyal 2732001007WL018045 ramdyal 00415 SBIN0031273 1110 1110 Processed 13/09/2023 5577240833 MR RAM DAYAL ()
SubTotal 1110 1110
3 KHANPUR RJ-273200100703988100/364
(कंवलदा ) 		2732001007NRG24060920230937683 06/09/2023 parhlad 2732001007WL018045 parhlad 00604 BARB0BRGBXX 2220 2220 Processed 13/09/2023 5577240831 parhlad ()
4 KHANPUR RJ-273200100703988100/585
(कंवलदा ) 		2732001007NRG24060920230937690 06/09/2023 madan lal 2732001007WL018045 madan lal 00604 BARB0BRGBXX 1665 1665 Processed 13/09/2023 5577240836 madan lal ()
5 KHANPUR RJ-273200100703988100/659
(कंवलदा ) 		2732001007NRG24060920230937694 06/09/2023 gaytri bai 2732001007WL018045 gaytri bai 00604 BARB0BRGBXX 2220 2220 Processed 13/09/2023 5577240835 gaytri bai ()
6 KHANPUR RJ-273200103703991300/440
(धानोदा कलां ) 		2732001037NRG24050920230935710 06/09/2023 Gulabchander 2732001037WL017892 Gulabchander 00604 BARB0BRGBXX 2868 2868 Processed 13/09/2023 5577240834 Gulabchander ()
SubTotal 8973 8973
Total 12303 12303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_060923FTO_159770 Punjab National Bank PUNB0358600 HARIGARH 2220
2 KHANPUR RJ2732001_060923FTO_159770 State Bank of India SBIN0031273 KHANPUR 1110
3 KHANPUR RJ2732001_060923FTO_159770 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 2868
4 KHANPUR RJ2732001_060923FTO_159770 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 6105

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