Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:17:40 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_050923FTO_156936
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-273100410903905700/53134605
(बांसथूनी) 		2731004000NRG24050920230305724 05/09/2023 Harsh nagar 2731004WL006833 Harsh nagar 00048 BKID0006668 2376 2376 Processed 12/09/2023 5559902426 Harsh nagar ()
SubTotal 2376 2376
2 KISHANGANJ RJ-273100410903905700/2130083
(बांसथूनी) 		2731004000NRG24050920230305687 05/09/2023 Geeta Bai 2731004WL006833 Geeta Bai 00089 CBIN0281740 2388 2388 Processed 12/09/2023 5559902425 Geeta Bai ()
3 KISHANGANJ RJ-273100410903905700/2130779
(बांसथूनी) 		2731004000NRG24050920230305643 05/09/2023 JAMNA BAI SAHRIYA 2731004WL006832 JAMNA BAI SAHRIYA 00089 CBIN0281740 201 201 Processed 12/09/2023 5559902424 JAMNA BAI SAHRIYA ()
SubTotal 2589 2589
4 KISHANGANJ RJ-273100410903905102/2271167
(बांसथूनी) 		2731004000NRG24050920230305656 05/09/2023 VIDHYA 2731004WL006833 VIDHYA 00415 SBIN0031256 2255 2255 Processed 12/09/2023 5559902423 MR VIDYA BAI ()
SubTotal 2255 2255
Total 7220 7220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_050923FTO_156936 Bank of India BKID0006668 BARAN 2376
2 KISHANGANJ RJ2731004_050923FTO_156936 Central Bank Of India CBIN0281740 BHANWARGARH 2589
3 KISHANGANJ RJ2731004_050923FTO_156936 State Bank of India SBIN0031256 KISHANGANJ 2255

Download In Excel