Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_280423APB_FTO_27062
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 ANTA RJ-273100102403863600/2240359
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007523 28/04/2023 BAJRANG LAL 2731001WL000328 BAJRANG LAL 00415 SBIN0031786 1155 1155 Processed 12/05/2023 1492086804 MR BAJRANG LAL STATE BANK OF INDIA(508548)
2 ANTA RJ-273100102403863900/2254958
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007544 28/04/2023 OMPRAKASH 2731001WL000331 OMPRAKASH 00415 SBIN0031786 3003 3003 Processed 12/05/2023 1492086797 MR OM PRAKASH MEENA STATE BANK OF INDIA(508548)
SubTotal 4158 4158
3 ANTA RJ-273100102403863600/2240371
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007524 28/04/2023 KEILASH BAI 2731001WL000328 KEILASH BAI 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086795 MRS KAILASH BAI BHAMASHAH1429KRJR15060 STATE BANK OF INDIA(508548)
4 ANTA RJ-273100102403863600/2240397
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007533 28/04/2023 OMPRAKASH 2731001WL000329 OMPRAKASH 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086798 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
5 ANTA RJ-273100102403863600/53102420
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007548 28/04/2023 FARIDA 2731001WL000333 FARIDA 00415 SBIN0032352 1617 1617 Processed 12/05/2023 1492086788 MRS FARIDA BHAMASHAH1429ZVPF22868 STATE BANK OF INDIA(508548)
6 ANTA RJ-273100102403863600/53102471
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007525 28/04/2023 RAMMUKESH 2731001WL000328 RAMMUKESH 00415 SBIN0032352 1155 1155 Processed 12/05/2023 1492086791 MR RAM MUKESH STATE BANK OF INDIA(508548)
7 ANTA RJ-273100102403863600/53102471
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007526 28/04/2023 SAVITRI BAI 2731001WL000328 SAVITRI BAI 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086794 MRS SAVITRI BAI BHAMASHAH14293HIC16393 STATE BANK OF INDIA(508548)
8 ANTA RJ-273100102403863600/53102649
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007537 28/04/2023 KAMLESH 2731001WL000329 KAMLESH 00415 SBIN0032352 2772 2772 Processed 12/05/2023 1492086789 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
9 ANTA RJ-273100102403863700/2240483
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007538 28/04/2023 INDRA BAI 2731001WL000329 INDRA BAI 00415 SBIN0032352 3094 3094 Processed 12/05/2023 1492086786 MRS INDRA BAI BHAMASHAH14293HIC20758 STATE BANK OF INDIA(508548)
10 ANTA RJ-273100102403863700/53102541
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007527 28/04/2023 mhaveer 2731001WL000328 mhaveer 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086802 MR MAHAVEMER STATE BANK OF INDIA(508548)
11 ANTA RJ-273100102403863700/53102636
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007540 28/04/2023 PINKI 2731001WL000329 PINKI 00415 SBIN0032352 3094 3094 Processed 12/05/2023 1492086784 MRS PINKI STATE BANK OF INDIA(508548)
12 ANTA RJ-273100102403863700/53102636
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007539 28/04/2023 SURENDRA KUMAR 2731001WL000329 SURENDRA KUMAR 00415 SBIN0032352 3094 3094 Processed 12/05/2023 1492086783 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
13 ANTA RJ-273100102403863900/2240582
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007543 28/04/2023 BAIGAM 2731001WL000330 BAIGAM 00415 SBIN0032352 2772 2772 Processed 12/05/2023 1492086796 MRS BEGAM BAI STATE BANK OF INDIA(508548)
14 ANTA RJ-273100102403863900/2240583
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007541 28/04/2023 LALTA BAI 2731001WL000329 LALTA BAI 00415 SBIN0032352 1547 1547 Processed 12/05/2023 1492086787 MRS LALTA BAI BHAMASHAH1429K28F16149 STATE BANK OF INDIA(508548)
15 ANTA RJ-273100102403863900/2240583
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007542 28/04/2023 Vinod Bai 2731001WL000329 Vinod Bai 00415 SBIN0032352 1547 1547 Processed 12/05/2023 1492086792 MRS VINOD BAI STATE BANK OF INDIA(508548)
16 ANTA RJ-273100102403863900/2240787
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007528 28/04/2023 salma 2731001WL000328 salma 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086790 MR SALMA BEGAM STATE BANK OF INDIA(508548)
17 ANTA RJ-273100102403863900/2240935
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007547 28/04/2023 matha 2731001WL000332 matha 00415 SBIN0032352 3003 3003 Processed 12/05/2023 1492086793 MRS MAMTA BAI STATE BANK OF INDIA(508548)
18 ANTA RJ-273100102403863900/2240935
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007546 28/04/2023 MUKESH 2731001WL000332 MUKESH 00415 SBIN0032352 3003 3003 Processed 12/05/2023 1492086799 MR MUKESH STATE BANK OF INDIA(508548)
19 ANTA RJ-273100102403863900/2254958
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007545 28/04/2023 SUKHMAN 2731001WL000331 SUKHMAN 00415 SBIN0032352 3003 3003 Processed 12/05/2023 1492086800 MR SUKHAMANABAI SUKHAMANABAI STATE BANK OF INDIA(508548)
20 ANTA RJ-273100102403863900/53102443
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007530 28/04/2023 LAXMI BAI 2731001WL000328 LAXMI BAI 00415 SBIN0032352 3465 3465 Processed 12/05/2023 1492086785 MRS LAXMI BAI STATE BANK OF INDIA(508548)
21 ANTA RJ-273100102403863900/53102467
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007531 28/04/2023 RAKESH 2731001WL000328 RAKESH 00415 SBIN0032352 3315 3315 Processed 12/05/2023 1492086782 MR RAKESH KUMAR MEENA STATE BANK OF INDIA(508548)
22 ANTA RJ-273100102403863900/53102467
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007532 28/04/2023 SEEMA 2731001WL000328 SEEMA 00415 SBIN0032352 3315 3315 Processed 12/05/2023 1492086801 MRS SEEMA MEENA STATE BANK OF INDIA(508548)
SubTotal 57121 57121
23 ANTA RJ-273100102403863600/2240401
(भ‍ोज्याखेडी) 		2731001000NRG24240420230007534 28/04/2023 Mukesh 2731001WL000329 Mukesh 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1492086803 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1617 1617
Total 62896 62896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_280423APB_FTO_27062 State Bank of India SBIN0031786 ANTA 4158
2 ANTA RJ2731001_280423APB_FTO_27062 State Bank of India SBIN0032352 BHOJYA KHERI 57121
3 ANTA RJ2731001_280423APB_FTO_27062 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 1617

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