Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:08 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010923FTO_153392
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-273200624004113700/168
(शेरपुर ) 		2732006000NRG24290820230929248 01/09/2023 Lalkuner 2732006WL017568 Lalkuner 00415 SBIN0031274 2222 2222 Processed 07/09/2023 5284542860 MRS LALKUNVARBAI WO SHIVLAL ()
2 PIDAWA RJ-273200624004113700/190
(शेरपुर ) 		2732006000NRG24290820230929257 01/09/2023 mansingh 2732006WL017568 mansingh 00415 SBIN0031274 2222 2222 Processed 07/09/2023 5284542859 MR MANSINGH SO MADANSINGH ()
SubTotal 4444 4444
3 PIDAWA RJ-273200624004113600/225
(शेरपुर ) 		2732006000NRG24290820230929299 01/09/2023 Guddi Bai 2732006WL017569 Guddi Bai 00604 BARB0BRGBXX 2805 2805 Processed 07/09/2023 5284542858 Guddi Bai ()
SubTotal 2805 2805
Total 7249 7249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010923FTO_153392 State Bank of India SBIN0031274 PIRAWA 4444
2 PIDAWA RJ2732006_010923FTO_153392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2805

Download In Excel