Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:26:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_190423FTO_17729
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 Aklera RJ-273200312404044700/395
(बैरागढ ) 		2732003000NRG24190420230010076 19/04/2023 bhagwan singh 2732003WL000177 bhagwan singh 00045 BARB0AKLERA 2376 2376 Processed 12/05/2023 1486851679 bhagwan singh ()
SubTotal 2376 2376
2 Aklera RJ-273200312404045600/959
(बैरागढ ) 		2732003000NRG24190420230009840 19/04/2023 narmadabai 2732003WL000175 narmadabai 00045 BARB0JHALAW 2613 2613 Processed 12/05/2023 1486851680 narmadabai ()
SubTotal 2613 2613
3 Aklera RJ-273200312404044700/124
(बैरागढ ) 		2732003000NRG24190420230009976 19/04/2023 VIJAY SINGH 2732003WL000177 VIJAY SINGH 00089 CBIN0281756 2376 2376 Processed 12/05/2023 1486851681 VIJAY SINGH ()
4 Aklera RJ-273200312404044700/1327
(बैरागढ ) 		2732003000NRG24190420230010393 19/04/2023 kali bai 2732003WL000194 kali bai 00089 CBIN0281756 2400 2400 Processed 12/05/2023 1486851670 kali bai ()
5 Aklera RJ-273200312404044700/1754
(बैरागढ ) 		2732003000NRG24190420230009680 19/04/2023 devilal 2732003WL000174 devilal 00089 CBIN0281756 2364 2364 Processed 12/05/2023 1486851673 devilal ()
6 Aklera RJ-273200312404044700/1834
(बैरागढ ) 		2732003000NRG24190420230010419 19/04/2023 gayatri bai 2732003WL000194 gayatri bai 00089 CBIN0281756 2400 2400 Processed 12/05/2023 1486851682 gayatri bai ()
7 Aklera RJ-273200312404044700/384
(बैरागढ ) 		2732003000NRG24190420230010450 19/04/2023 hukamsingh 2732003WL000194 hukamsingh 00089 CBIN0281756 2400 2400 Processed 12/05/2023 1486851671 hukamsingh ()
8 Aklera RJ-273200312404044700/384
(बैरागढ ) 		2732003000NRG24190420230010451 19/04/2023 SUNITA 2732003WL000194 SUNITA 00089 CBIN0281756 2200 2200 Processed 12/05/2023 1486851669 SUNITA ()
9 Aklera RJ-273200312404045500/1624
(बैरागढ ) 		2732003000NRG24190420230010110 19/04/2023 dulichand 2732003WL000178 dulichand 00089 CBIN0281756 2400 2400 Processed 12/05/2023 1486851672 dulichand ()
SubTotal 16540 16540
10 Aklera RJ-273200312404044700/376
(बैरागढ ) 		2732003000NRG24190420230009736 19/04/2023 dhersingh 2732003WL000174 dhersingh 00089 CBIN0282897 2167 2167 Processed 12/05/2023 1486851674 dhersingh ()
11 Aklera RJ-273200312404044700/423
(बैरागढ ) 		2732003000NRG24190420230010083 19/04/2023 ladkuwar 2732003WL000177 ladkuwar 00089 CBIN0282897 2574 2574 Processed 12/05/2023 1486851675 ladkuwar ()
12 Aklera RJ-273200312404045500/1624
(बैरागढ ) 		2732003000NRG24190420230010111 19/04/2023 kali bai 2732003WL000178 kali bai 00089 CBIN0282897 2400 2400 Processed 12/05/2023 1486851677 kali bai ()
13 Aklera RJ-273200312404045500/852
(बैरागढ ) 		2732003000NRG24190420230010145 19/04/2023 phool singh 2732003WL000178 phool singh 00089 CBIN0282897 2400 2400 Processed 12/05/2023 1486851676 phool singh ()
SubTotal 9541 9541
14 Aklera RJ-273200312404045800/1868
(बैरागढ ) 		2732003000NRG24190420230009951 19/04/2023 manoharsingh 2732003WL000176 manoharsingh 00415 SBIN0031473 2388 2388 Processed 12/05/2023 1486851678 MR MANOHAR SINGH TANVAR ()
SubTotal 2388 2388
Total 33458 33458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_190423FTO_17729 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 2376
2 Aklera RJ2732008_190423FTO_17729 Bank of Baroda BARB0JHALAW JHALAWAR 2613
3 Aklera RJ2732008_190423FTO_17729 Central Bank Of India CBIN0281756 GHATOLI 16540
4 Aklera RJ2732008_190423FTO_17729 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 9541
5 Aklera RJ2732008_190423FTO_17729 State Bank of India SBIN0031473 RATLAI 2388

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