Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_050423FTO_4284
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 ANTA RJ-273100100303866600/53109372
(ठीकरिया) 		2731001000NRG23040420230808900 05/04/2023 JAGARIYA 2731001WL027941 JAGARIYA 00045 BARB0ANTAXX 2310 2310 Processed 05/05/2023 1237284987 JAGARIYA ()
SubTotal 2310 2310
2 ANTA RJ-273100100303866600/2117820
(ठीकरिया) 		2731001000NRG23040420230808911 05/04/2023 LALTA BAI 2731001WL027942 LALTA BAI 00604 BARB0BRGBXX 1080 1080 Processed 05/05/2023 1237284990 LALTA BAI ()
3 ANTA RJ-273100100303866600/2117840
(ठीकरिया) 		2731001000NRG23040420230808914 05/04/2023 BADAM BAI 2731001WL027942 BADAM BAI 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237284991 BADAM BAI ()
4 ANTA RJ-273100100303866600/53109349
(ठीकरिया) 		2731001000NRG23040420230808920 05/04/2023 MAMTA BAI 2731001WL027942 MAMTA BAI 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237284988 MAMTA BAI ()
5 ANTA RJ-273100100303866600/53109356
(ठीकरिया) 		2731001000NRG23040420230808921 05/04/2023 SEEMA 2731001WL027942 SEEMA 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237284989 SEEMA ()
SubTotal 4860 4860
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_050423FTO_4284 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 2310
2 ANTA RJ2731001_050423FTO_4284 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 4860

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