Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_120523FTO_39695
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-273200205404010600/1907
(झुुमकी ) 		2732002000NRG23100520231545225 12/05/2023 Jeena Bai 2732002WL0059090 Jeena Bai 00045 BARB0JHALRA 948 948 Processed 17/05/2023 1639697504 Jeena Bai ()
SubTotal 948 948
2 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG23020520231544543 12/05/2023 Usha kumari 2732002WL0058940 Usha kumari 00048 BKID0006677 1015 1015 Processed 17/05/2023 1639697532 Usha kumari ()
3 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG23020520231544541 12/05/2023 Usha kumari 2732002WL0058940 Usha kumari 00048 BKID0006677 1340 1340 Processed 17/05/2023 1639697482 Usha kumari ()
4 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG23020520231544545 12/05/2023 Usha kumari 2732002WL0058940 Usha kumari 00048 BKID0006677 1460 1460 Processed 17/05/2023 1639697481 Usha kumari ()
5 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG23020520231544544 12/05/2023 Usha kumari 2732002WL0058940 Usha kumari 00048 BKID0006677 1937 1937 Processed 17/05/2023 1639697480 Usha kumari ()
6 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG23020520231544542 12/05/2023 Usha kumari 2732002WL0058940 Usha kumari 00048 BKID0006677 2015 2015 Processed 17/05/2023 1639697483 Usha kumari ()
SubTotal 7767 7767
7 JHALRAPATAN RJ-273200206304013700/1737
(असनावर ) 		2732002000NRG23100520231545220 12/05/2023 MANGI BAI 2732002WL0059088 MANGI BAI 00089 CBIN0280460 300 300 Processed 17/05/2023 1639697484 MANGI BAI ()
8 JHALRAPATAN RJ-273200206304013700/2101
(असनावर ) 		2732002000NRG23100520231545221 12/05/2023 Gita Bai 2732002WL0059088 Gita Bai 00089 CBIN0280460 375 375 Processed 17/05/2023 1639697487 Gita Bai ()
9 JHALRAPATAN RJ-273200206304013700/2101
(असनावर ) 		2732002000NRG23100520231545223 12/05/2023 Gita Bai 2732002WL0059088 Gita Bai 00089 CBIN0280460 440 440 Processed 17/05/2023 1639697486 Gita Bai ()
10 JHALRAPATAN RJ-273200206304013700/2101
(असनावर ) 		2732002000NRG23100520231545222 12/05/2023 Gita Bai 2732002WL0059088 Gita Bai 00089 CBIN0280460 1400 1400 Processed 17/05/2023 1639697485 Gita Bai ()
SubTotal 2515 2515
11 JHALRAPATAN RJ-273200205004004900/15
(पिपलोद ) 		2732002000NRG23100520231545246 12/05/2023 Maya Bai 2732002WL0059094 Maya Bai 00089 CBIN0280985 200 200 Processed 17/05/2023 1639697492 Maya Bai ()
12 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG23020520231544556 12/05/2023 Nirmala Bai 2732002WL0058941 Nirmala Bai 00089 CBIN0280985 1712 1712 Processed 17/05/2023 1639697489 Nirmala Bai ()
13 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG23020520231544553 12/05/2023 Nirmala Bai 2732002WL0058941 Nirmala Bai 00089 CBIN0280985 1400 1400 Processed 17/05/2023 1639697488 Nirmala Bai ()
14 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG23020520231544555 12/05/2023 Nirmala Bai 2732002WL0058941 Nirmala Bai 00089 CBIN0280985 1848 1848 Processed 17/05/2023 1639697491 Nirmala Bai ()
15 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG23020520231544554 12/05/2023 Nirmala Bai 2732002WL0058941 Nirmala Bai 00089 CBIN0280985 2340 2340 Processed 17/05/2023 1639697490 Nirmala Bai ()
SubTotal 7500 7500
16 JHALRAPATAN RJ-273200205004004800/72
(पिपलोद ) 		2732002000NRG23100520231545245 12/05/2023 Kalu Lal 2732002WL0059094 Kalu Lal 00089 CBIN0281244 1440 1440 Processed 17/05/2023 1639697495 Kalu Lal ()
17 JHALRAPATAN RJ-273200205903998600/27
(दुर्गपुरा ) 		2732002000NRG23030520231544560 12/05/2023 BALCHAND 2732002WL0058944 BALCHAND 00089 CBIN0281244 3300 3300 Processed 17/05/2023 1639697493 BALCHAND ()
18 JHALRAPATAN RJ-273200205903999100/351
(दुर्गपुरा ) 		2732002000NRG23030520231544561 12/05/2023 MANISHA 2732002WL0058944 MANISHA 00089 CBIN0281244 3520 3520 Processed 17/05/2023 1639697496 MANISHA ()
19 JHALRAPATAN RJ-273200205903999300/16
(दुर्गपुरा ) 		2732002000NRG23030520231544562 12/05/2023 SHANTI BAI 2732002WL0058944 SHANTI BAI 00089 CBIN0281244 1020 1020 Processed 17/05/2023 1639697494 SHANTI BAI ()
SubTotal 9280 9280
20 JHALRAPATAN RJ-273200205504006000/489
(गिरधरपुरा ) 		2732002000NRG23080520231544859 12/05/2023 sangita mehar 2732002WL0059008 sangita mehar 00354 PUNB0419000 2275 2275 Processed 18/05/2023 1639697499 sangita mehar ()
21 JHALRAPATAN RJ-273200206704004700/26
(तीतरवासा ) 		2732002000NRG23030520231544563 12/05/2023 Santosh Bai 2732002WL0058945 Santosh Bai 00354 PUNB0419000 696 696 Processed 18/05/2023 1639697500 Santosh Bai ()
22 JHALRAPATAN RJ-273200206704004700/268
(तीतरवासा ) 		2732002000NRG23030520231544564 12/05/2023 Sapna 2732002WL0058945 Sapna 00354 PUNB0419000 1969 1969 Processed 18/05/2023 1639697501 Sapna ()
SubTotal 4940 4940
23 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG23100520231545244 12/05/2023 kamla bai 2732002WL0059093 kamla bai 00415 SBIN0032388 600 600 Processed 17/05/2023 1639697502 MISS KAMLI BAI ()
24 JHALRAPATAN RJ-273200204804007400/64
(पनवासा ) 		2732002000NRG23100520231545224 12/05/2023 Durga Bai 2732002WL0059089 Durga Bai 00415 SBIN0032388 3315 3315 Processed 17/05/2023 1639697503 MRS DURGA BAI ()
SubTotal 3915 3915
25 JHALRAPATAN RJ-273200203904017300/327
(डूंगरगांव ) 		2732002000NRG23010320231184447 12/05/2023 dhapu bai 2732002WL0052618 dhapu bai 00604 BARB0BRGBXX 2160 2160 Processed 17/05/2023 1639697525 dhapu bai ()
26 JHALRAPATAN RJ-273200204104014100/56
(बडोदिया ) 		2732002000NRG23080520231545138 12/05/2023 PRAMAND 2732002WL0059053 PRAMAND 00604 BARB0BRGBXX 400 400 Processed 17/05/2023 1639697531 PRAMAND ()
27 JHALRAPATAN RJ-273200204204015900/83
(टांडी सोहनपुरा ) 		2732002000NRG23100520231545241 12/05/2023 Bhura Bai 2732002WL0059092 Bhura Bai 00604 BARB0BRGBXX 990 990 Processed 17/05/2023 1639697526 Bhura Bai ()
28 JHALRAPATAN RJ-273200204204015900/83
(टांडी सोहनपुरा ) 		2732002000NRG23100520231545243 12/05/2023 Bhura Bai 2732002WL0059092 Bhura Bai 00604 BARB0BRGBXX 800 800 Processed 17/05/2023 1639697528 Bhura Bai ()
29 JHALRAPATAN RJ-273200204204015900/83
(टांडी सोहनपुरा ) 		2732002000NRG23100520231545242 12/05/2023 Bhura Bai 2732002WL0059092 Bhura Bai 00604 BARB0BRGBXX 1040 1040 Processed 17/05/2023 1639697527 Bhura Bai ()
30 JHALRAPATAN RJ-273200204504000700/1332
(कोलाना ) 		2732002000NRG23120520231545286 12/05/2023 Sumitra Vai 2732002WL0059101 Sumitra Vai 00604 BARB0BRGBXX 150 150 Processed 17/05/2023 1639697505 Sumitra Vai ()
31 JHALRAPATAN RJ-273200204604000400/1437
(मण्डावर ) 		2732002000NRG23120520231545294 12/05/2023 Priyanka 2732002WL0059101 Priyanka 00604 BARB0BRGBXX 720 720 Processed 17/05/2023 1639697517 Priyanka ()
32 JHALRAPATAN RJ-273200204604000400/384
(मण्डावर ) 		2732002000NRG23030520231544558 12/05/2023 chotulal 2732002WL0058942 chotulal 00604 BARB0BRGBXX 1100 1100 Processed 17/05/2023 1639697521 chotulal ()
33 JHALRAPATAN RJ-273200204604000400/384
(मण्डावर ) 		2732002000NRG23030520231544557 12/05/2023 chotulal 2732002WL0058942 chotulal 00604 BARB0BRGBXX 2772 2772 Processed 17/05/2023 1639697520 chotulal ()
34 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23020520231544547 12/05/2023 Braj Mohan 2732002WL0058940 Braj Mohan 00604 BARB0BRGBXX 1043 1043 Processed 17/05/2023 1639697512 Braj Mohan ()
35 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23020520231544548 12/05/2023 Braj Mohan 2732002WL0058940 Braj Mohan 00604 BARB0BRGBXX 1152 1152 Processed 17/05/2023 1639697514 Braj Mohan ()
36 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23020520231544546 12/05/2023 Braj Mohan 2732002WL0058940 Braj Mohan 00604 BARB0BRGBXX 1716 1716 Processed 17/05/2023 1639697513 Braj Mohan ()
37 JHALRAPATAN RJ-273200204704007200/436
(गोरधनपुरा ) 		2732002000NRG23020520231544550 12/05/2023 RAM KANYA BAI 2732002WL0058940 RAM KANYA BAI 00604 BARB0BRGBXX 1728 1728 Processed 17/05/2023 1639697516 RAM KANYA BAI ()
38 JHALRAPATAN RJ-273200204704007200/436
(गोरधनपुरा ) 		2732002000NRG23020520231544549 12/05/2023 RAM KANYA BAI 2732002WL0058940 RAM KANYA BAI 00604 BARB0BRGBXX 1859 1859 Processed 17/05/2023 1639697515 RAM KANYA BAI ()
39 JHALRAPATAN RJ-273200204704007200/535
(गोरधनपुरा ) 		2732002000NRG23020520231544551 12/05/2023 Bali bai 2732002WL0058940 Bali bai 00604 BARB0BRGBXX 1728 1728 Processed 17/05/2023 1639697518 Bali bai ()
40 JHALRAPATAN RJ-273200204704007200/535
(गोरधनपुरा ) 		2732002000NRG23020520231544552 12/05/2023 Bali bai 2732002WL0058940 Bali bai 00604 BARB0BRGBXX 1430 1430 Processed 17/05/2023 1639697519 Bali bai ()
41 JHALRAPATAN RJ-273200204904006300/82
(रूपारेल ) 		2732002000NRG23230120231085148 12/05/2023 LACHMA BAI 2732002WL0049651 LACHMA BAI 00604 BARB0BRGBXX 2100 2100 Processed 17/05/2023 1639697506 LACHMA BAI ()
42 JHALRAPATAN RJ-273200204904008700/42
(रूपारेल ) 		2732002000NRG23230120231085149 12/05/2023 Parwar Bai 2732002WL0049651 Parwar Bai 00604 BARB0BRGBXX 1650 1650 Processed 17/05/2023 1639697507 Parwar Bai ()
43 JHALRAPATAN RJ-273200204904008700/42
(रूपारेल ) 		2732002000NRG23040520231544642 12/05/2023 Parwar Bai 2732002WL0058961 Parwar Bai 00604 BARB0BRGBXX 1120 1120 Processed 17/05/2023 1639697509 Parwar Bai ()
44 JHALRAPATAN RJ-273200204904008700/42
(रूपारेल ) 		2732002000NRG23040520231544641 12/05/2023 Parwar Bai 2732002WL0058961 Parwar Bai 00604 BARB0BRGBXX 875 875 Processed 17/05/2023 1639697508 Parwar Bai ()
45 JHALRAPATAN RJ-273200204904012200/6
(रूपारेल ) 		2732002000NRG23040520231544644 12/05/2023 Ray Singh 2732002WL0058961 Ray Singh 00604 BARB0BRGBXX 2210 2210 Processed 17/05/2023 1639697511 Ray Singh ()
46 JHALRAPATAN RJ-273200204904012200/6
(रूपारेल ) 		2732002000NRG23040520231544643 12/05/2023 Ray Singh 2732002WL0058961 Ray Singh 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1639697510 Ray Singh ()
47 JHALRAPATAN RJ-273200205704002400/638
(समराई ) 		2732002000NRG23090520231545211 12/05/2023 bhagwati bai 2732002WL0059084 bhagwati bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1639697523 bhagwati bai ()
48 JHALRAPATAN RJ-273200205704002400/638
(समराई ) 		2732002000NRG23090520231545210 12/05/2023 bhagwati bai 2732002WL0059084 bhagwati bai 00604 BARB0BRGBXX 728 728 Processed 17/05/2023 1639697522 bhagwati bai ()
49 JHALRAPATAN RJ-273200205704002400/638
(समराई ) 		2732002000NRG23090520231545209 12/05/2023 bhagwati bai 2732002WL0059084 bhagwati bai 00604 BARB0BRGBXX 800 800 Processed 17/05/2023 1639697524 bhagwati bai ()
50 JHALRAPATAN RJ-273200206304013700/2291
(असनावर ) 		2732002000NRG23080520231544868 12/05/2023 Ranjeet 2732002WL0059012 Ranjeet 00604 BARB0BRGBXX 1000 1000 Processed 17/05/2023 1639697530 Ranjeet ()
51 JHALRAPATAN RJ-273200206304013700/2291
(असनावर ) 		2732002000NRG23080520231544867 12/05/2023 Ranjeet 2732002WL0059012 Ranjeet 00604 BARB0BRGBXX 1650 1650 Processed 17/05/2023 1639697529 Ranjeet ()
SubTotal 37721 37721
52 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23120520231545292 12/05/2023 Bhuli Bai 2732002WL0059101 Bhuli Bai 00691 IPOS0000001 560 560 Processed 17/05/2023 1639697497 Bhuli Bai ()
53 JHALRAPATAN RJ-273200204604000400/59-A
(मण्डावर ) 		2732002000NRG23120520231545293 12/05/2023 BHURA LAL 2732002WL0059101 BHURA LAL 00691 IPOS0000001 490 490 Processed 17/05/2023 1639697498 BHURA LAL ()
SubTotal 1050 1050
Total 75636 75636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_120523FTO_39695 Bank of Baroda BARB0JHALRA BINOD BHAWAN 948
2 JHALRAPATAN RJ2732002_120523FTO_39695 Bank of India BKID0006677 JHALAWAR 7767
3 JHALRAPATAN RJ2732002_120523FTO_39695 Central Bank Of India CBIN0280460 ASNAWAR 2515
4 JHALRAPATAN RJ2732002_120523FTO_39695 Central Bank Of India CBIN0280985 JHALRAPATAN 7500
5 JHALRAPATAN RJ2732002_120523FTO_39695 Central Bank Of India CBIN0281244 JHALAWAR 9280
6 JHALRAPATAN RJ2732002_120523FTO_39695 Punjab National Bank PUNB0419000 JHALRAPATAN 4940
7 JHALRAPATAN RJ2732002_120523FTO_39695 State Bank of India SBIN0032388 ASNAWAR 3915
8 JHALRAPATAN RJ2732002_120523FTO_39695 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 8040
9 JHALRAPATAN RJ2732002_120523FTO_39695 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 3988
10 JHALRAPATAN RJ2732002_120523FTO_39695 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2100
11 JHALRAPATAN RJ2732002_120523FTO_39695 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 23593
12 JHALRAPATAN RJ2732002_120523FTO_39695 India Post Payments Bank IPOS0000001 JHALAWAR 1050

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