Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_190523FTO_44019
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-273200205803998100/875
(सलोतया(झालरापाटन) ) 		2732002000NRG24180520230243882 19/05/2023 Raju Bai 2732002WL0004192 Raju Bai 00045 BARB0JHALAW 2250 2250 Processed 26/05/2023 1880639421 Raju Bai ()
SubTotal 2250 2250
2 JHALRAPATAN RJ-273200205104011800/410
(बोरदा ) 		2732002000NRG24180520230243873 19/05/2023 Bherulal 2732002WL0004187 Bherulal 00045 BARB0JHALRA 2277 2277 Processed 26/05/2023 1880639430 Bherulal ()
3 JHALRAPATAN RJ-273200205104011800/410
(बोरदा ) 		2732002000NRG24180520230243872 19/05/2023 Bherulal 2732002WL0004187 Bherulal 00045 BARB0JHALRA 2691 2691 Processed 26/05/2023 1880639429 Bherulal ()
4 JHALRAPATAN RJ-273200205404010600/758
(झुुमकी ) 		2732002000NRG24180520230243876 19/05/2023 kamal 2732002WL0004189 kamal 00045 BARB0JHALRA 2280 2280 Processed 26/05/2023 1880639427 kamal ()
5 JHALRAPATAN RJ-273200206404009500/167
(सालरिया ) 		2732002000NRG24190520230250949 19/05/2023 sardar bai 2732002WL0004326 sardar bai 00045 BARB0JHALRA 1755 1755 Processed 26/05/2023 1880639452 sardar bai ()
6 JHALRAPATAN RJ-273200206604001700/11
(खानपुरिया ) 		2732002000NRG24190520230250942 19/05/2023 hira lal 2732002WL0004325 hira lal 00045 BARB0JHALRA 1620 1620 Processed 26/05/2023 1880639426 hira lal ()
7 JHALRAPATAN RJ-273200206604001700/11
(खानपुरिया ) 		2732002000NRG24180520230243888 19/05/2023 hira lal 2732002WL0004196 hira lal 00045 BARB0JHALRA 2088 2088 Processed 26/05/2023 1880639425 hira lal ()
8 JHALRAPATAN RJ-273200206604001900/81
(खानपुरिया ) 		2732002000NRG24190520230250943 19/05/2023 Santosh Kumari 2732002WL0004325 Santosh Kumari 00045 BARB0JHALRA 972 972 Processed 26/05/2023 1880639428 Santosh Kumari ()
SubTotal 13683 13683
9 JHALRAPATAN RJ-273200204704007000/1049
(गोरधनपुरा ) 		2732002000NRG24180520230243864 19/05/2023 Gaytri bai 2732002WL0004185 Gaytri bai 00048 BKID0006677 1820 1820 Processed 26/05/2023 1880639431 Gaytri bai ()
SubTotal 1820 1820
10 JHALRAPATAN RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24180520230243879 19/05/2023 BHAWERLAL 2732002WL0004191 BHAWERLAL 00078 CNRB0018385 3060 3060 Processed 26/05/2023 1880639437 BHAWERLAL ()
11 JHALRAPATAN RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24190520230250951 19/05/2023 BHAWERLAL 2732002WL0004327 BHAWERLAL 00078 CNRB0018385 3315 3315 Processed 26/05/2023 1880639438 BHAWERLAL ()
SubTotal 6375 6375
12 JHALRAPATAN RJ-273200204104014300/462
(बडोदिया ) 		2732002000NRG24180520230243856 19/05/2023 GAYATRI BAI 2732002WL0004183 GAYATRI BAI 00089 CBIN0280460 1144 1144 Processed 26/05/2023 1880639432 GAYATRI BAI ()
13 JHALRAPATAN RJ-273200206104013900/112
(जूनाखेडा ) 		2732002000NRG24180520230243886 19/05/2023 sugan bai 2732002WL0004194 sugan bai 00089 CBIN0280460 625 625 Processed 26/05/2023 1880639451 sugan bai ()
14 JHALRAPATAN RJ-273200206304013700/422
(असनावर ) 		2732002000NRG24180520230243887 19/05/2023 NANDU BAI 2732002WL0004195 NANDU BAI 00089 CBIN0280460 102 102 Processed 26/05/2023 1880639433 NANDU BAI ()
SubTotal 1871 1871
15 JHALRAPATAN RJ-273200205504005300/12
(गिरधरपुरा ) 		2732002000NRG24180520230243877 19/05/2023 Mehtab Bai 2732002WL0004190 Mehtab Bai 00089 CBIN0280985 1440 1440 Processed 26/05/2023 1880639434 Mehtab Bai ()
16 JHALRAPATAN RJ-273200205504005300/87
(गिरधरपुरा ) 		2732002000NRG24180520230243878 19/05/2023 Ganga Bai 2732002WL0004190 Ganga Bai 00089 CBIN0280985 1440 1440 Processed 26/05/2023 1880639436 Ganga Bai ()
17 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG24190520230250946 19/05/2023 GUDDI BAI 2732002WL0004326 GUDDI BAI 00089 CBIN0280985 1536 1536 Processed 26/05/2023 1880639435 GUDDI BAI ()
SubTotal 4416 4416
18 JHALRAPATAN RJ-273200206404004500/118
(सालरिया ) 		2732002000NRG24190520230250945 19/05/2023 phool chand 2732002WL0004326 phool chand 00354 PUNB0095610 1536 1536 Processed 26/05/2023 1880639440 phool chand ()
19 JHALRAPATAN RJ-273200206404004500/30
(सालरिया ) 		2732002000NRG24190520230250947 19/05/2023 kailash bai 2732002WL0004326 kailash bai 00354 PUNB0095610 768 768 Processed 26/05/2023 1880639441 kailash bai ()
SubTotal 2304 2304
20 JHALRAPATAN RJ-273200206404003000/128
(सालरिया ) 		2732002000NRG24190520230250944 19/05/2023 Ramdayal 2732002WL0004326 Ramdayal 00354 PUNB0419000 1452 1452 Processed 26/05/2023 1880639444 Ramdayal ()
21 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24190520230250948 19/05/2023 shiv lal 2732002WL0004326 shiv lal 00354 PUNB0419000 1536 1536 Processed 26/05/2023 1880639443 shiv lal ()
22 JHALRAPATAN RJ-273200206404009500/98
(सालरिया ) 		2732002000NRG24190520230250950 19/05/2023 CHAGEN LAL 2732002WL0004326 CHAGEN LAL 00354 PUNB0419000 1755 1755 Processed 26/05/2023 1880639442 CHAGEN LAL ()
SubTotal 4743 4743
23 JHALRAPATAN RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24190520230250952 19/05/2023 Guddi bai 2732002WL0004327 Guddi bai 00415 SBIN0006096 3315 3315 Processed 26/05/2023 1880639450 MRS GUDDI BAI ()
24 JHALRAPATAN RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24180520230243881 19/05/2023 Guddi bai 2732002WL0004191 Guddi bai 00415 SBIN0006096 2794 2794 Processed 26/05/2023 1880639446 MRS GUDDI BAI ()
SubTotal 6109 6109
25 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG24180520230243850 19/05/2023 kamla bai 2732002WL0004182 kamla bai 00415 SBIN0032388 1350 1350 Processed 26/05/2023 1880639445 MISS KAMLI BAI ()
26 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG24180520230243851 19/05/2023 kamla bai 2732002WL0004182 kamla bai 00415 SBIN0032388 1800 1800 Processed 26/05/2023 1880639447 MISS KAMLI BAI ()
27 JHALRAPATAN RJ-273200204104014200/151
(बडोदिया ) 		2732002000NRG24180520230243854 19/05/2023 GULSHAN BEE 2732002WL0004183 GULSHAN BEE 00415 SBIN0032388 1248 1248 Processed 26/05/2023 1880639448 MRS GULSHAN BEE ()
28 JHALRAPATAN RJ-273200204804007800/184
(पनवासा ) 		2732002000NRG24180520230243868 19/05/2023 Ramnivas 2732002WL0004186 Ramnivas 00415 SBIN0032388 440 440 Processed 26/05/2023 1880639449 MR RAMNIVAS MEENA ()
SubTotal 4838 4838
29 JHALRAPATAN RJ-273200204004016600/794
(खेडला ) 		2732002000NRG24180520230243853 19/05/2023 mangi bai 2732002WL0004182 mangi bai 00604 BARB0BRGBXX 1350 1350 Processed 26/05/2023 1880639419 mangi bai ()
30 JHALRAPATAN RJ-273200204104014300/372
(बडोदिया ) 		2732002000NRG24180520230243855 19/05/2023 Giriraj 2732002WL0004183 Giriraj 00604 BARB0BRGBXX 728 728 Processed 26/05/2023 1880639455 Giriraj ()
31 JHALRAPATAN RJ-273200204104014400/6
(बडोदिया ) 		2732002000NRG24180520230243857 19/05/2023 gayatri bai 2732002WL0004183 gayatri bai 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1880639418 gayatri bai ()
32 JHALRAPATAN RJ-273200204504000700/378
(कोलाना ) 		2732002000NRG24180520230243858 19/05/2023 LALI BAI 2732002WL0004184 LALI BAI 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1880639417 LALI BAI ()
33 JHALRAPATAN RJ-273200204604000400/1155
(मण्डावर ) 		2732002000NRG24180520230243859 19/05/2023 sanju bai 2732002WL0004184 sanju bai 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1880639415 sanju bai ()
34 JHALRAPATAN RJ-273200204604000400/1192
(मण्डावर ) 		2732002000NRG24180520230243860 19/05/2023 REKHA BAI 2732002WL0004184 REKHA BAI 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1880639416 REKHA BAI ()
35 JHALRAPATAN RJ-273200204604000400/163
(मण्डावर ) 		2732002000NRG24180520230243861 19/05/2023 bhagoti bai 2732002WL0004184 bhagoti bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1880639413 bhagoti bai ()
36 JHALRAPATAN RJ-273200204604000400/171
(मण्डावर ) 		2732002000NRG24180520230243862 19/05/2023 bagam bano 2732002WL0004184 bagam bano 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1880639412 bagam bano ()
37 JHALRAPATAN RJ-273200204704007000/39
(गोरधनपुरा ) 		2732002000NRG24180520230243865 19/05/2023 santi bai 2732002WL0004185 santi bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1880639411 santi bai ()
38 JHALRAPATAN RJ-273200204704007100/207
(गोरधनपुरा ) 		2732002000NRG24180520230243866 19/05/2023 hira bai 2732002WL0004185 hira bai 00604 BARB0BRGBXX 1651 1651 Processed 26/05/2023 1880639414 hira bai ()
39 JHALRAPATAN RJ-273200204704007100/554
(गोरधनपुरा ) 		2732002000NRG24180520230243867 19/05/2023 sambhu bai 2732002WL0004185 sambhu bai 00604 BARB0BRGBXX 1524 1524 Processed 26/05/2023 1880639456 sambhu bai ()
40 JHALRAPATAN RJ-273200205104011800/233
(बोरदा ) 		2732002000NRG24180520230243869 19/05/2023 Puri Lal 2732002WL0004187 Puri Lal 00604 BARB0BRGBXX 2376 2376 Processed 26/05/2023 1880639420 Puri Lal ()
41 JHALRAPATAN RJ-273200205104011800/253
(बोरदा ) 		2732002000NRG24180520230243871 19/05/2023 Hamraj 2732002WL0004187 Hamraj 00604 BARB0BRGBXX 2150 2150 Processed 26/05/2023 1880639453 Hamraj ()
42 JHALRAPATAN RJ-273200205104011800/253
(बोरदा ) 		2732002000NRG24180520230243870 19/05/2023 Hamraj 2732002WL0004187 Hamraj 00604 BARB0BRGBXX 2873 2873 Processed 26/05/2023 1880639454 Hamraj ()
43 JHALRAPATAN RJ-273200205204009100/109
(डोंडा ) 		2732002000NRG24180520230243874 19/05/2023 ayodhaya 2732002WL0004188 ayodhaya 00604 BARB0BRGBXX 1947 1947 Processed 26/05/2023 1880639422 ayodhaya ()
44 JHALRAPATAN RJ-273200205204009100/127
(डोंडा ) 		2732002000NRG24180520230243875 19/05/2023 JIYOTI BAI 2732002WL0004188 JIYOTI BAI 00604 BARB0BRGBXX 1274 1274 Rejected 26/05/2023 1880639423 No Such Account
45 JHALRAPATAN RJ-273200205604005600/590
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24180520230243880 19/05/2023 bhuri bai 2732002WL0004191 bhuri bai 00604 BARB0BRGBXX 2540 2540 Rejected 26/05/2023 1880639424 No Such Account
46 JHALRAPATAN RJ-273200206003998401/511
(कलमन्डी कलां ) 		2732002000NRG24180520230243883 19/05/2023 Ramkanya Bai 2732002WL0004193 Ramkanya Bai 00604 BARB0BRGBXX 1134 1134 Processed 26/05/2023 1880639410 Ramkanya Bai ()
47 JHALRAPATAN RJ-273200206003998401/521
(कलमन्डी कलां ) 		2732002000NRG24180520230243884 19/05/2023 santosh bai 2732002WL0004193 santosh bai 00604 BARB0BRGBXX 486 486 Processed 26/05/2023 1880639457 santosh bai ()
48 JHALRAPATAN RJ-273200206003998401/544
(कलमन्डी कलां ) 		2732002000NRG24180520230243885 19/05/2023 Barji Bai 2732002WL0004193 Barji Bai 00604 BARB0BRGBXX 1296 1296 Processed 26/05/2023 1880639409 Barji Bai ()
SubTotal 34395 34395
49 JHALRAPATAN RJ-273200204604000400/425
(मण्डावर ) 		2732002000NRG24180520230243863 19/05/2023 Manni Bai 2732002WL0004184 Manni Bai 00691 IPOS0000001 1360 1360 Processed 26/05/2023 1880639439 Manni Bai ()
SubTotal 1360 1360
Total 84164 84164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_190523FTO_44019 Bank of Baroda BARB0JHALAW JHALAWAR 2250
2 JHALRAPATAN RJ2732002_190523FTO_44019 Bank of Baroda BARB0JHALRA BINOD BHAWAN 13683
3 JHALRAPATAN RJ2732002_190523FTO_44019 Bank of India BKID0006677 JHALAWAR 1820
4 JHALRAPATAN RJ2732002_190523FTO_44019 Canara Bank CNRB0018385 JHALRAPATAN II 6375
5 JHALRAPATAN RJ2732002_190523FTO_44019 Central Bank Of India CBIN0280460 ASNAWAR 1871
6 JHALRAPATAN RJ2732002_190523FTO_44019 Central Bank Of India CBIN0280985 JHALRAPATAN 4416
7 JHALRAPATAN RJ2732002_190523FTO_44019 Punjab National Bank PUNB0095610 Jhalrapatan 2304
8 JHALRAPATAN RJ2732002_190523FTO_44019 Punjab National Bank PUNB0419000 JHALRAPATAN 4743
9 JHALRAPATAN RJ2732002_190523FTO_44019 State Bank of India SBIN0006096 JHALAWAR 6109
10 JHALRAPATAN RJ2732002_190523FTO_44019 State Bank of India SBIN0032388 ASNAWAR 4838
11 JHALRAPATAN RJ2732002_190523FTO_44019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 4730
12 JHALRAPATAN RJ2732002_190523FTO_44019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 1620
13 JHALRAPATAN RJ2732002_190523FTO_44019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 14456
14 JHALRAPATAN RJ2732002_190523FTO_44019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 6724
15 JHALRAPATAN RJ2732002_190523FTO_44019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 6865
16 JHALRAPATAN RJ2732002_190523FTO_44019 India Post Payments Bank IPOS0000001 JHALAWAR 1360

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