Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_100823FTO_129790
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 PIDAWA RJ-273200622304103400/684
(सिरपोई ) 		2732006223NRG24100820230904520 10/08/2023 VINOD KUMAR 2732006223WL016391 VINOD KUMAR 00415 SBIN0031275 2535 2535 Processed 25/08/2023 4834585152 MR VINOD KUMAR SUTHAR ()
SubTotal 2535 2535
2 PIDAWA RJ-273200622304103400/466
(सिरपोई ) 		2732006223NRG24100820230904511 10/08/2023 Lalchand 2732006223WL016391 Lalchand 00604 BARB0BRGBXX 2535 2535 Processed 25/08/2023 4834585153 Lalchand ()
3 PIDAWA RJ-273200622804105500/164
(हिम्मतगढ ) 		2732006228NRG24070820230900531 10/08/2023 Ful Chand 2732006228WL016263 Ful Chand 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4834585151 Ful Chand ()
4 PIDAWA RJ-273200622804105500/257
(हिम्मतगढ ) 		2732006228NRG24070820230900533 10/08/2023 Gopal 2732006228WL016263 Gopal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4834585150 Gopal ()
SubTotal 8255 8255
Total 10790 10790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_100823FTO_129790 State Bank of India SBIN0031275 SUNEL 2535
2 PIDAWA RJ2732006_100823FTO_129790 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 5720
3 PIDAWA RJ2732006_100823FTO_129790 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2535

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