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

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_080923FTO_162270
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-273200204804007700/254
(पनवासा ) 		2732002000NRG24060920230938855 08/09/2023 narayansingh 2732002WL018079 narayansingh 00048 BKID0006677 3060 3060 Processed 13/09/2023 5577234220 narayansingh ()
SubTotal 3060 3060
2 JHALRAPATAN RJ-273200205104011900/38
(बोरदा ) 		2732002000NRG24060920230937947 08/09/2023 NENALAL 2732002WL018053 NENALAL 00354 PUNB0095610 2277 2277 Processed 13/09/2023 5577234215 NENALAL ()
SubTotal 2277 2277
3 JHALRAPATAN RJ-273200204604000400/972
(मण्डावर ) 		2732002000NRG24050920230936787 08/09/2023 Sohan bai 2732002WL017976 Sohan bai 00604 BARB0BRGBXX 3536 3536 Processed 13/09/2023 5577234219 Sohan bai ()
4 JHALRAPATAN RJ-273200204804007700/220
(पनवासा ) 		2732002000NRG24060920230938853 08/09/2023 Manju Bai 2732002WL018079 Manju Bai 00604 BARB0BRGBXX 3060 3060 Processed 13/09/2023 5577234218 Manju Bai ()
5 JHALRAPATAN RJ-273200204904006300/51
(रूपारेल ) 		2732002000NRG24060920230937368 08/09/2023 Gita Bai 2732002WL018026 Gita Bai 00604 BARB0BRGBXX 1326 1326 Processed 13/09/2023 5577234217 Gita Bai ()
6 JHALRAPATAN RJ-273200205104011900/39
(बोरदा ) 		2732002000NRG24060920230937949 08/09/2023 Anita 2732002WL018053 Anita 00604 BARB0BRGBXX 2277 2277 Processed 13/09/2023 5577234216 Anita ()
SubTotal 10199 10199
Total 15536 15536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_080923FTO_162270 Bank of India BKID0006677 JHALAWAR 3060
2 JHALRAPATAN RJ2732002_080923FTO_162270 Punjab National Bank PUNB0095610 Jhalrapatan 2277
3 JHALRAPATAN RJ2732002_080923FTO_162270 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 3060
4 JHALRAPATAN RJ2732002_080923FTO_162270 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2277
5 JHALRAPATAN RJ2732002_080923FTO_162270 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 4862

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