Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_290923FTO_186012
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 KISHANGANJ RJ-273100412503904600/53186996
(छीन‍ोद) 		2731004000NRG24290920230317806 29/09/2023 MAMTA SAHARIYA 2731004WL007667 MAMTA SAHARIYA 00415 SBIN0031267 3198 3198 Processed 01/11/2023 6895126228 MISS MAMTA SAHARIYA ()
SubTotal 3198 3198
2 KISHANGANJ RJ-273100412503904600/2134283
(छीन‍ोद) 		2731004000NRG24290920230317761 29/09/2023 Basanti bai 2731004WL007667 Basanti bai 00604 BARB0BRGBXX 3198 3198 Processed 01/11/2023 6895126229 Basanti bai ()
SubTotal 3198 3198
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_290923FTO_186012 State Bank of India SBIN0031267 SHAHBAD 3198
2 KISHANGANJ RJ2731004_290923FTO_186012 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 3198

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