Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_070423FTO_10050
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-273100101103862900/2115975
(बडगांव) 		2731001000NRG23060420230813513 07/04/2023 RAGHUNATH 2731001WL028195 RAGHUNATH 00045 BARB0ANTAXX 1435 1435 Processed 11/05/2023 1435056544 RAGHUNATH ()
SubTotal 1435 1435
2 ANTA RJ-273100101103862900/2115751
(बडगांव) 		2731001000NRG23060420230813508 07/04/2023 Mohanlal 2731001WL028195 Mohanlal 00462 UCBA0000378 615 615 Processed 11/05/2023 1435056546 KHUSHI PANCHAL ()
3 ANTA RJ-273100101103862900/2120395
(बडगांव) 		2731001000NRG23060420230813473 07/04/2023 PAPULAL 2731001WL028193 PAPULAL 00462 UCBA0000378 1547 1547 Processed 11/05/2023 1435056545 PAPPU LAL CHAWDA S/O DEVILAL ()
4 ANTA RJ-273100101103862900/2120484
(बडगांव) 		2731001000NRG23060420230813475 07/04/2023 NATI BAI 2731001WL028193 NATI BAI 00462 UCBA0000378 2431 2431 Processed 11/05/2023 1435056547 NATI BAI ()
SubTotal 4593 4593
5 ANTA RJ-273100101103862900/2115740
(बडगांव) 		2731001000NRG23060420230813507 07/04/2023 KALYANI BAI 2731001WL028195 KALYANI BAI 00462 UCBA0002715 205 205 Processed 11/05/2023 1435056549 KALYANI BAI WO GHANSHYAM ()
6 ANTA RJ-273100101103862900/531002180
(बडगांव) 		2731001000NRG23060420230813522 07/04/2023 roshan kumari 2731001WL028195 roshan kumari 00462 UCBA0002715 1435 1435 Processed 11/05/2023 1435056548 ROSHAN KUMARI ()
SubTotal 1640 1640
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_070423FTO_10050 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 1435
2 ANTA RJ2731001_070423FTO_10050 UCO Bank UCBA0000378 ANTA 2431
3 ANTA RJ2731001_070423FTO_10050 UCO Bank UCBA0000378 ANTAH 2162
4 ANTA RJ2731001_070423FTO_10050 UCO Bank UCBA0002715 Badgav 1640

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