Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_300423FTO_27689
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 Aklera RJ-273200415804037700/6
(मेठून ) 		2732004000NRG24290420230075546 30/04/2023 Biilu bai 2732004WL001423 Biilu bai 00045 BARB0AKLERA 2520 2520 Processed 13/05/2023 1523381500 Biilu bai ()
2 Aklera RJ-273200415804037700/60
(मेठून ) 		2732004000NRG24290420230075430 30/04/2023 manju bai 2732004WL001422 manju bai 00045 BARB0AKLERA 2530 2530 Processed 13/05/2023 1523381499 manju bai ()
3 Aklera RJ-273200415804040400/114
(मेठून ) 		2732004000NRG24290420230075245 30/04/2023 Kanchan Bai 2732004WL001421 Kanchan Bai 00045 BARB0AKLERA 2665 2665 Processed 13/05/2023 1523381498 Kanchan Bai ()
SubTotal 7715 7715
4 Aklera RJ-273200415804040400/2
(मेठून ) 		2732004000NRG24290420230075161 30/04/2023 Bhuli bai 2732004WL001420 Bhuli bai 00415 SBIN0006690 2665 2665 Processed 13/05/2023 1523381497 MISS BHULI BAI ()
SubTotal 2665 2665
5 Aklera RJ-273200415804037700/136
(मेठून ) 		2732004000NRG24290420230075460 30/04/2023 GIRDHARI LAL 2732004WL001423 GIRDHARI LAL 00415 SBIN0031269 2520 2520 Processed 13/05/2023 1523381502 MRS SANTOSH BAI WO GIRDHARILAL MEENA ()
6 Aklera RJ-273200415804037700/189
(मेठून ) 		2732004000NRG24290420230075369 30/04/2023 lokesh 2732004WL001422 lokesh 00415 SBIN0031269 2530 2530 Processed 13/05/2023 1523381504 MR LOKESH KUMAR MEENA ()
7 Aklera RJ-273200415804037700/294
(मेठून ) 		2732004000NRG24290420230075400 30/04/2023 BHURI BAI 2732004WL001422 BHURI BAI 00415 SBIN0031269 2530 2530 Processed 13/05/2023 1523381509 MRS BHURI BAI MEENA ()
8 Aklera RJ-273200415804037700/493
(मेठून ) 		2732004000NRG24290420230075537 30/04/2023 Surendra meena 2732004WL001423 Surendra meena 00415 SBIN0031269 2520 2520 Processed 13/05/2023 1523381505 MR SURENDRA KUMAR MEENA ()
9 Aklera RJ-273200415804040300/249
(मेठून ) 		2732004000NRG24290420230074926 30/04/2023 Koshlya bai 2732004WL001418 Koshlya bai 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381510 MRS KOSHALYA BAI KHANGAR ()
10 Aklera RJ-273200415804040300/29
(मेठून ) 		2732004000NRG24290420230074951 30/04/2023 Kanti bai 2732004WL001418 Kanti bai 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381501 MR RADHESHYAM AND KANTI BAI GADRI GADRI ()
11 Aklera RJ-273200415804040300/371
(मेठून ) 		2732004000NRG24290420230074988 30/04/2023 hanuman singh 2732004WL001418 hanuman singh 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381506 MRS GIRRJ BAI BHEEL ()
12 Aklera RJ-273200415804040300/541
(मेठून ) 		2732004000NRG24290420230075092 30/04/2023 prem chand 2732004WL001419 prem chand 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381511 MR PREM CHAND ()
13 Aklera RJ-273200415804040300/543
(मेठून ) 		2732004000NRG24290420230075095 30/04/2023 ramsukhi 2732004WL001419 ramsukhi 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381508 MRS RAMSUKHI BAI KUMAR ()
14 Aklera RJ-273200415804040300/561
(मेठून ) 		2732004000NRG24290420230075110 30/04/2023 anita bai 2732004WL001419 anita bai 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381513 MS ANITA BAI GADARI ()
15 Aklera RJ-273200415804040300/611
(मेठून ) 		2732004000NRG24290420230075121 30/04/2023 MANISH KUMAR 2732004WL001419 MANISH KUMAR 00415 SBIN0031269 2640 2640 Processed 13/05/2023 1523381514 MR MANISH KUMAR KHANGAR ()
16 Aklera RJ-273200415804040400/253
(मेठून ) 		2732004000NRG24290420230075302 30/04/2023 kamlesh 2732004WL001421 kamlesh 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381517 MRS KAMLESH BAI ()
17 Aklera RJ-273200415804040400/300
(मेठून ) 		2732004000NRG24290420230075205 30/04/2023 ranjeetsingh 2732004WL001420 ranjeetsingh 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381503 MR RANJEET SINGH MEENA ()
18 Aklera RJ-273200415804040400/313
(मेठून ) 		2732004000NRG24290420230075317 30/04/2023 dhapu bai 2732004WL001421 dhapu bai 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381512 MRS DHAPU BAI MEENA ()
19 Aklera RJ-273200415804040400/322
(मेठून ) 		2732004000NRG24300420230075616 30/04/2023 hemant kumar 2732004WL001434 hemant kumar 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381515 MR HEMANT KUMAR MEENA ()
20 Aklera RJ-273200415804040400/322
(मेठून ) 		2732004000NRG24300420230075617 30/04/2023 manju bai 2732004WL001434 manju bai 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381518 MRS MANJU BAI ()
21 Aklera RJ-273200415804040400/448
(मेठून ) 		2732004000NRG24300420230075653 30/04/2023 mamta bai 2732004WL001434 mamta bai 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381516 MRS MAMTA WO BHURALAL ()
22 Aklera RJ-273200415804040400/78
(मेठून ) 		2732004000NRG24300420230075673 30/04/2023 manbhar 2732004WL001434 manbhar 00415 SBIN0031269 2665 2665 Processed 13/05/2023 1523381507 MRS MANABHAR BAI ()
SubTotal 47235 47235
Total 57615 57615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_300423FTO_27689 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 7715
2 Aklera RJ2732008_300423FTO_27689 State Bank of India SBIN0006690 AKLERA ADB 2665
3 Aklera RJ2732008_300423FTO_27689 State Bank of India SBIN0031269 AKLERA 47235

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