Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_201023APB_FTO_211951
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 JHALRAPATAN RJ-273200206304013700/1141
(असनावर ) 		2732002000NRG23040820231547704 20/10/2023 Shabana 2732002WL059607 Shabana 00089 CBIN0280460 2652 2652 Processed 11/11/2023 7409476840 Mrs. SHBANA . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 JHALRAPATAN RJ-273200206304013700/1141
(असनावर ) 		2732002000NRG23040820231547703 20/10/2023 Mukim 2732002WL059607 Mukim 00415 SBIN0032388 2652 2652 Processed 11/11/2023 7409476841 MUKIM BANK OF BARODA(606985)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_201023APB_FTO_211951 Central Bank Of India CBIN0280460 ASNAWAR 2652
2 JHALRAPATAN RJ2732002_201023APB_FTO_211951 State Bank of India SBIN0032388 ASNAWAR 2652

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