Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_240723FTO_113153
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 JHALRAPATAN RJ-273200206104013100/94
(जूनाखेडा ) 		2732002000NRG24240720230861408 24/07/2023 puri bai 2732002WL015208 puri bai 00089 CBIN0280460 3315 3315 Processed 24/08/2023 4800082208 puri bai ()
SubTotal 3315 3315
2 JHALRAPATAN RJ-273200206204012600/715-A
(अकतासा ) 		2732002000NRG24240720230861396 24/07/2023 Naina bai 2732002WL015206 Naina bai 00089 CBIN0283763 884 884 Processed 24/08/2023 4800082207 Naina bai ()
SubTotal 884 884
3 JHALRAPATAN RJ-273200206104013100/94
(जूनाखेडा ) 		2732002000NRG24240720230861407 24/07/2023 parmanand 2732002WL015208 parmanand 00604 BARB0BRGBXX 3315 3315 Rejected 25/08/2023 4800082206 No Such Account
SubTotal 3315 3315
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_240723FTO_113153 Central Bank Of India CBIN0280460 ASNAWAR 3315
2 JHALRAPATAN RJ2732002_240723FTO_113153 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 884
3 JHALRAPATAN RJ2732002_240723FTO_113153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 3315

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