Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:36:28 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : DUG
Fto No. : RJ2732005_270423FTO_25758
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 DUG RJ-273200518104124300/647
(सुनारी ) 		2732005181NRG24250420230041113 27/04/2023 MANGILAL 2732005WL000815 MANGILAL 00114 RSCB0024005 3402 3402 Processed 12/05/2023 1489870656 MANGILAL ()
2 DUG RJ-273200518104124600/1268
(सुनारी ) 		2732005181NRG24250420230041131 27/04/2023 bhgwan bai 2732005WL000815 bhgwan bai 00114 RSCB0024005 3402 3402 Processed 12/05/2023 1489870653 bhgwan bai ()
3 DUG RJ-273200518104124600/370
(सुनारी ) 		2732005181NRG24250420230041191 27/04/2023 dhr kunwar 2732005WL000815 dhr kunwar 00114 RSCB0024005 3402 3402 Processed 12/05/2023 1489870655 dhr kunwar ()
4 DUG RJ-273200518104124700/839
(सुनारी ) 		2732005000NRG24250420230040518 27/04/2023 sanju 2732005WL000808 sanju 00114 RSCB0024005 3159 3159 Processed 12/05/2023 1489870654 sanju ()
SubTotal 13365 13365
Total 13365 13365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUG RJ2732005_270423FTO_25758 District Central Cooperative Bank 13365

Download In Excel