Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_230523FTO_47290
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 KISHANGANJ RJ-273100412403912300/2131584
(छत्रंगज) 		2731004000NRG24230520230055741 23/05/2023 VIPUL GAJPATI 2731004WL001288 VIPUL GAJPATI 00415 SBIN0031256 980 980 Processed 26/05/2023 1879165669 MR VIPUL GANPATI ()
SubTotal 980 980
2 KISHANGANJ RJ-273100412403912300/2256356-A
(छत्रंगज) 		2731004000NRG24230520230055754 23/05/2023 GURUPAD 2731004WL001288 GURUPAD 00604 BARB0BRGBXX 1182 1182 Processed 26/05/2023 1879165670 GURUPAD ()
SubTotal 1182 1182
Total 2162 2162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_230523FTO_47290 State Bank of India SBIN0031256 KISHANGANJ 980
2 KISHANGANJ RJ2731004_230523FTO_47290 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 1182

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