Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_030723FTO_88867
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-273200206104012900/190
(जूनाखेडा ) 		2732002000NRG24030720230725873 03/07/2023 Dayanand 2732002WL012453 Dayanand 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4774157599 Dayanand ()
2 JHALRAPATAN RJ-273200206104012900/239
(जूनाखेडा ) 		2732002000NRG24030720230725875 03/07/2023 Bhuli Bai 2732002WL012453 Bhuli Bai 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4774157594 Bhuli Bai ()
3 JHALRAPATAN RJ-273200206104012900/239
(जूनाखेडा ) 		2732002000NRG24030720230725874 03/07/2023 Rambabu 2732002WL012453 Rambabu 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4774157598 Rambabu ()
4 JHALRAPATAN RJ-273200206104012900/59
(जूनाखेडा ) 		2732002000NRG24030720230724424 03/07/2023 Kiran bai 2732002WL012384 Kiran bai 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4774157593 Kiran bai ()
5 JHALRAPATAN RJ-273200206104012900/90
(जूनाखेडा ) 		2732002000NRG24030720230724793 03/07/2023 Durga Shankar 2732002WL012397 Durga Shankar 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4774157595 Durga Shankar ()
6 JHALRAPATAN RJ-273200206104012900/98
(जूनाखेडा ) 		2732002000NRG24030720230725877 03/07/2023 SUGAN BAI 2732002WL012453 SUGAN BAI 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4774157597 SUGAN BAI ()
7 JHALRAPATAN RJ-273200206104013200/382
(जूनाखेडा ) 		2732002000NRG24030720230724536 03/07/2023 rambabu 2732002WL012388 rambabu 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4774157596 rambabu ()
SubTotal 12159 12159
Total 12159 12159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_030723FTO_88867 Central Bank Of India CBIN0280460 ASNAWAR 12159

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