Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_240523FTO_48516
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 PIDAWA RJ-273200621104096500/448
(गादिया ) 		2732006000NRG24230520230282817 24/05/2023 Sumitra Bai 2732006WL0004885 Sumitra Bai 00045 BARB0SUNELX 2052 2052 Processed 31/05/2023 1985795377 Sumitra Bai ()
SubTotal 2052 2052
2 PIDAWA RJ-273200623204107900/142
(खेराना ) 		2732006232NRG24230520230281768 24/05/2023 Mahesh Kumar 2732006WL0004866 Mahesh Kumar 00415 SBIN0031274 2616 2616 Processed 31/05/2023 1985795380 MRS MAHESH KUMAR ()
3 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24230520230281770 24/05/2023 pur singh 2732006WL0004866 pur singh 00415 SBIN0031274 2460 2460 Processed 31/05/2023 1985795378 MR PUR SINGH ()
4 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24230520230281771 24/05/2023 pur singh 2732006WL0004866 pur singh 00415 SBIN0031274 2535 2535 Processed 31/05/2023 1985795379 MR PUR SINGH ()
SubTotal 7611 7611
5 PIDAWA RJ-273200622404103800/584
(ढाबलाखींची ) 		2732006224NRG24230520230282891 24/05/2023 Kanya bai 2732006WL0004894 Kanya bai 00415 SBIN0031275 2535 2535 Processed 31/05/2023 1985795381 MRS KANYA BAI ()
SubTotal 2535 2535
6 PIDAWA RJ-273200621104096500/191
(गादिया ) 		2732006000NRG24230520230282816 24/05/2023 Bardi bai 2732006WL0004885 Bardi bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1985795376 Bardi bai ()
7 PIDAWA RJ-273200622204102000/128
(माथनिया ) 		2732006000NRG24230520230282818 24/05/2023 Mangi Bai 2732006WL0004886 Mangi Bai 00604 BARB0BRGBXX 2544 2544 Processed 01/06/2023 1985795375 Mangi Bai ()
8 PIDAWA RJ-273200622404103800/293
(ढाबलाखींची ) 		2732006224NRG24230520230282893 24/05/2023 akhtar bano 2732006WL0004894 akhtar bano 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1985795373 akhtar bano ()
9 PIDAWA RJ-273200622404103800/518
(ढाबलाखींची ) 		2732006224NRG24230520230282890 24/05/2023 Geeta Bai 2732006WL0004894 Geeta Bai 00604 BARB0BRGBXX 2431 2431 Processed 01/06/2023 1985795374 Geeta Bai ()
10 PIDAWA RJ-273200622404106500/64
(ढाबलाखींची ) 		2732006224NRG24230520230282892 24/05/2023 Sahayata bai 2732006WL0004894 Sahayata bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985795370 Sahayata bai ()
11 PIDAWA RJ-273200622904106200/126
(हेमडा ) 		2732006000NRG24230520230282828 24/05/2023 Rukeman Bai 2732006WL0004888 Rukeman Bai 00604 BARB0BRGBXX 2640 2640 Rejected 31/05/2023 1985795372 Account closed
12 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24230520230281769 24/05/2023 Rameshwer 2732006WL0004866 Rameshwer 00604 BARB0BRGBXX 1746 1746 Processed 01/06/2023 1985795371 Rameshwer ()
SubTotal 16509 16509
Total 28707 28707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_240523FTO_48516 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2052
2 PIDAWA RJ2732006_240523FTO_48516 State Bank of India SBIN0031274 PIRAWA 7611
3 PIDAWA RJ2732006_240523FTO_48516 State Bank of India SBIN0031275 SUNEL 2535
4 PIDAWA RJ2732006_240523FTO_48516 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 11901
5 PIDAWA RJ2732006_240523FTO_48516 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2544
6 PIDAWA RJ2732006_240523FTO_48516 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2064

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