Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:24 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_290823FTO_151589
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-273200101403976300/170
(सूमर ) 		2732001014NRG24290820230928888 29/08/2023 Gaytri bai 2732001WL0017522 Gaytri bai 00045 BARB0KHAJHA 1400 1400 Processed 02/09/2023 5083711958 Gaytri bai ()
2 KHANPUR RJ-273200101403976300/171
(सूमर ) 		2732001014NRG24290820230928889 29/08/2023 Dhuli bai 2732001WL0017522 Dhuli bai 00045 BARB0KHAJHA 1400 1400 Processed 02/09/2023 5083711957 Dhuli bai ()
3 KHANPUR RJ-273200101403976300/175
(सूमर ) 		2732001014NRG24290820230928890 29/08/2023 Prem bai 2732001WL0017522 Prem bai 00045 BARB0KHAJHA 800 800 Processed 02/09/2023 5083711956 Prem bai ()
4 KHANPUR RJ-273200101403976300/196
(सूमर ) 		2732001014NRG24290820230928891 29/08/2023 Seema bai 2732001WL0017522 Seema bai 00045 BARB0KHAJHA 1200 1200 Processed 02/09/2023 5083711955 Seema bai ()
5 KHANPUR RJ-273200101403976300/199
(सूमर ) 		2732001014NRG24290820230928892 29/08/2023 dhaka bai 2732001WL0017522 dhaka bai 00045 BARB0KHAJHA 1400 1400 Processed 02/09/2023 5083711959 dhaka bai ()
6 KHANPUR RJ-273200101403976300/53
(सूमर ) 		2732001014NRG24290820230928893 29/08/2023 kamla bai 2732001WL0017522 kamla bai 00045 BARB0KHAJHA 1400 1400 Processed 02/09/2023 5083711954 kamla bai ()
SubTotal 7600 7600
7 KHANPUR RJ-273200101403976400/485
(सूमर ) 		2732001014NRG24290820230928895 29/08/2023 Durgashankar 2732001WL0017522 Durgashankar 00415 SBIN0031273 1440 1440 Processed 02/09/2023 5083711961 MR DURGA SHANKAR MEGHWAL ()
8 KHANPUR RJ-273200101403976400/485
(सूमर ) 		2732001014NRG24290820230928894 29/08/2023 Durgashankar 2732001WL0017522 Durgashankar 00415 SBIN0031273 1710 1710 Processed 02/09/2023 5083711960 MR DURGA SHANKAR MEGHWAL ()
SubTotal 3150 3150
9 KHANPUR RJ-273200101403976400/95
(सूमर ) 		2732001014NRG24290820230928896 29/08/2023 rohetas 2732001WL0017522 rohetas 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5083711953 rohetas ()
SubTotal 2834 2834
Total 13584 13584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_290823FTO_151589 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 7600
2 KHANPUR RJ2732001_290823FTO_151589 State Bank of India SBIN0031273 KHANPUR 3150
3 KHANPUR RJ2732001_290823FTO_151589 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 2834

Download In Excel