Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_070623FTO_60877
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-273200205304010300/30
(कनवाडा ) 		2732002000NRG24070620230442093 07/06/2023 Nanda Bai 2732002WL0007420 Nanda Bai 00045 BARB0JHALRA 168 168 Processed 12/06/2023 2460490942 Nanda Bai ()
SubTotal 168 168
2 JHALRAPATAN RJ-273200205903999100/413
(दुर्गपुरा ) 		2732002000NRG24070620230442091 07/06/2023 PARWATI BAI 2732002WL0007419 PARWATI BAI 00089 CBIN0281244 2189 2189 Processed 12/06/2023 2460490943 PARWATI BAI ()
3 JHALRAPATAN RJ-273200205903999100/459
(दुर्गपुरा ) 		2732002000NRG24070620230442092 07/06/2023 Roopi Bai 2732002WL0007419 Roopi Bai 00089 CBIN0281244 1791 1791 Processed 12/06/2023 2460490945 Roopi Bai ()
SubTotal 3980 3980
4 JHALRAPATAN RJ-273200205304010500/18
(कनवाडा ) 		2732002000NRG24070620230442094 07/06/2023 babu lal 2732002WL0007420 babu lal 00354 PUNB0095610 664 664 Processed 12/06/2023 2460490944 babu lal ()
SubTotal 664 664
5 JHALRAPATAN RJ-273200205104011700/236
(बोरदा ) 		2732002000NRG24070620230441841 07/06/2023 arjun kumar 2732002WL0007416 arjun kumar 00604 BARB0BRGBXX 2343 2343 Processed 12/06/2023 2460490941 arjun kumar ()
6 JHALRAPATAN RJ-273200205104011800/233
(बोरदा ) 		2732002000NRG24070620230441842 07/06/2023 Puri Lal 2732002WL0007416 Puri Lal 00604 BARB0BRGBXX 2388 2388 Processed 12/06/2023 2460490940 Puri Lal ()
SubTotal 4731 4731
Total 9543 9543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_070623FTO_60877 Bank of Baroda BARB0JHALRA BINOD BHAWAN 168
2 JHALRAPATAN RJ2732002_070623FTO_60877 Central Bank Of India CBIN0281244 JHALAWAR 3980
3 JHALRAPATAN RJ2732002_070623FTO_60877 Punjab National Bank PUNB0095610 Jhalrapatan 664
4 JHALRAPATAN RJ2732002_070623FTO_60877 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 4731

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