Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_140923APB_FTO_170609
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 KISHANGANJ RJ-273100411303909200/2287162
(बिलासगढ) 		2731004000NRG24140920230310848 14/09/2023 anita bai 2731004WL007279 anita bai 00089 CBIN0281740 3315 3315 Processed 21/09/2023 5800073186 Mrs. ANITA BAI GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 KISHANGANJ RJ-273100411303909200/2271138
(बिलासगढ) 		2731004000NRG24140920230310846 14/09/2023 MANOHAR BAI 2731004WL007279 MANOHAR BAI 00604 BARB0BRGBXX 3315 3315 Processed 21/09/2023 5800073185 MANOHAR BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 KISHANGANJ RJ-273100411303909200/2271138
(बिलासगढ) 		2731004000NRG24140920230310847 14/09/2023 Radhesyam 2731004WL007279 Radhesyam 00604 BARB0BRGBXX 3315 3315 Processed 21/09/2023 5800073184 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_140923APB_FTO_170609 Central Bank Of India CBIN0281740 BHANWARGARH 3315
2 KISHANGANJ RJ2731004_140923APB_FTO_170609 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 6630

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