Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:14 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_280324FTO_335588
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-273200204503999800/359
(कोलाना ) 		2732002000NRG24260320241579479 28/03/2024 Badri Bai 2732002WL0031924 Badri Bai 00168 ICIC0000538 2184 2184 Processed 23/04/2024 3218486648 Badri Bai ()
SubTotal 2184 2184
2 JHALRAPATAN RJ-273200205304003700/255
(कनवाडा ) 		2732002000NRG24260320241579418 28/03/2024 Kailash Chand 2732002WL0031922 Kailash Chand 00354 PUNB0095610 400 400 Processed 23/04/2024 3218486649 Kailash Chand ()
SubTotal 400 400
3 JHALRAPATAN RJ-273200204504000000/280
(कोलाना ) 		2732002000NRG24260320241579394 28/03/2024 Manju Bai 2732002WL0031919 Manju Bai 00604 BARB0BRGBXX 151 151 Processed 23/04/2024 3218486647 Manju Bai ()
4 JHALRAPATAN RJ-273200204504000000/45
(कोलाना ) 		2732002000NRG24260320241579395 28/03/2024 ANOKH BAI 2732002WL0031919 ANOKH BAI 00604 BARB0BRGBXX 1661 1661 Processed 23/04/2024 3218486646 ANOKH BAI ()
5 JHALRAPATAN RJ-273200204504000000/645
(कोलाना ) 		2732002000NRG24260320241579396 28/03/2024 Chamma Bai 2732002WL0031920 Chamma Bai 00604 BARB0BRGBXX 1963 1963 Processed 23/04/2024 3218486645 Chamma Bai ()
6 JHALRAPATAN RJ-273200204504001300/1049
(कोलाना ) 		2732002000NRG24260320241579643 28/03/2024 Damyanti Bai 2732002WL0031927 Damyanti Bai 00604 BARB0BRGBXX 1860 1860 Processed 23/04/2024 3218486644 Damyanti Bai ()
SubTotal 5635 5635
Total 8219 8219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_280324FTO_335588 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2184
2 JHALRAPATAN RJ2732002_280324FTO_335588 Punjab National Bank PUNB0095610 Jhalrapatan 400
3 JHALRAPATAN RJ2732002_280324FTO_335588 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 5484
4 JHALRAPATAN RJ2732002_280324FTO_335588 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 151

Download In Excel