Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:53:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_180723FTO_104968
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-273200206104012900/120
(जूनाखेडा ) 		2732002000NRG24170720230832685 18/07/2023 prem bai 2732002WL014484 prem bai 00089 CBIN0280460 2332 2332 Processed 23/08/2023 4772766452 prem bai ()
2 JHALRAPATAN RJ-273200206104012900/37
(जूनाखेडा ) 		2732002000NRG24170720230832689 18/07/2023 badam bai 2732002WL014484 badam bai 00089 CBIN0280460 2332 2332 Processed 23/08/2023 4772766453 badam bai ()
3 JHALRAPATAN RJ-273200206104013900/191
(जूनाखेडा ) 		2732002000NRG24170720230832692 18/07/2023 BHAGVATI BAI 2732002WL014485 BHAGVATI BAI 00089 CBIN0280460 1356 1356 Processed 23/08/2023 4772766451 BHAGVATI BAI ()
SubTotal 6020 6020
4 JHALRAPATAN RJ-273200204604000400/805
(मण्डावर ) 		2732002000NRG24140720230824491 18/07/2023 kamlesh 2732002WL014372 kamlesh 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4772766450 kamlesh ()
SubTotal 2010 2010
Total 8030 8030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_180723FTO_104968 Central Bank Of India CBIN0280460 ASNAWAR 6020
2 JHALRAPATAN RJ2732002_180723FTO_104968 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 2010

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