Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:05:03 AM

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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_090523FTO_36895

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-273100412903900400/2142438 (टाेडिया)

2731004000NRG23070420230816746

09/05/2023

hemraj

2731004WL0028368

hemraj

00415

SBIN0031426

175

175

Processed

13/05/2023

1523387977

MR HEMRAJ SAHARIYA

()

SubTotal

175

175

Total

175

175

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHANGANJ	RJ2731004_090523FTO_36895	State Bank of India	SBIN0031426	KELWARA	175

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