Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:58 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_120523FTO_40102
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-273200204704000500/1467
(गोरधनपुरा ) 		2732002000NRG23120520231545322 12/05/2023 Rekha bai 2732002WL0059105 Rekha bai 00048 BKID0006677 148 148 Processed 17/05/2023 1643212664 Rekha bai ()
SubTotal 148 148
2 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG23120520231545326 12/05/2023 SALONI SEN 2732002WL0059105 SALONI SEN 00415 SBIN0031463 1760 1760 Processed 17/05/2023 1643212663 MS SALONI SNE ()
SubTotal 1760 1760
3 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23120520231545325 12/05/2023 kalash bai 2732002WL0059105 kalash bai 00604 BARB0BRGBXX 1008 1008 Processed 17/05/2023 1643212661 kalash bai ()
4 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23120520231545323 12/05/2023 kalash bai 2732002WL0059105 kalash bai 00604 BARB0BRGBXX 1043 1043 Processed 17/05/2023 1643212659 kalash bai ()
5 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG23120520231545324 12/05/2023 kalash bai 2732002WL0059105 kalash bai 00604 BARB0BRGBXX 1573 1573 Processed 17/05/2023 1643212660 kalash bai ()
6 JHALRAPATAN RJ-273200205104011800/436
(बोरदा ) 		2732002000NRG23120520231545327 12/05/2023 Roshan Singh 2732002WL0059106 Roshan Singh 00604 BARB0BRGBXX 630 630 Processed 17/05/2023 1643212662 Roshan Singh ()
SubTotal 4254 4254
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_120523FTO_40102 Bank of India BKID0006677 JHALAWAR 148
2 JHALRAPATAN RJ2732002_120523FTO_40102 State Bank of India SBIN0031463 CHHABRA ADB 1760
3 JHALRAPATAN RJ2732002_120523FTO_40102 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 630
4 JHALRAPATAN RJ2732002_120523FTO_40102 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 3624

Download In Excel