Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260423FTO_25134
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-273200621004095900/143
(सलोतिया(पिडावा) ) 		2732006210NRG23240420231544189 26/04/2023 sohan bai 2732006WL0058877 sohan bai 00045 BARB0SUNELX 900 900 Processed 12/05/2023 1492023643 sohan bai ()
2 PIDAWA RJ-273200621004095900/143
(सलोतिया(पिडावा) ) 		2732006210NRG23240420231544190 26/04/2023 sohan bai 2732006WL0058877 sohan bai 00045 BARB0SUNELX 2532 2532 Processed 12/05/2023 1492023641 sohan bai ()
3 PIDAWA RJ-273200621004095900/143
(सलोतिया(पिडावा) ) 		2732006210NRG23240420231544188 26/04/2023 sohan bai 2732006WL0058877 sohan bai 00045 BARB0SUNELX 2592 2592 Processed 12/05/2023 1492023642 sohan bai ()
SubTotal 6024 6024
4 PIDAWA RJ-273200621204096900/26
(सोयला ) 		2732006000NRG23250420231544212 26/04/2023 Nirmala bai 2732006WL0058884 Nirmala bai 00089 CBIN0280464 1850 1850 Processed 12/05/2023 1492023640 Nirmala bai ()
5 PIDAWA RJ-273200621204096900/26
(सोयला ) 		2732006000NRG23250420231544213 26/04/2023 Nirmala bai 2732006WL0058884 Nirmala bai 00089 CBIN0280464 2184 2184 Processed 12/05/2023 1492023639 Nirmala bai ()
SubTotal 4034 4034
6 PIDAWA RJ-273200624004109000/174
(शेरपुर ) 		2732006000NRG23240420231544187 26/04/2023 Ful Chand 2732006WL0058876 Ful Chand 00415 SBIN0031274 2436 2436 Processed 12/05/2023 1492023637 MR PHOOL CHAND DANGI ()
7 PIDAWA RJ-273200624004109000/174
(शेरपुर ) 		2732006000NRG23240420231544186 26/04/2023 Ful Chand 2732006WL0058876 Ful Chand 00415 SBIN0031274 2574 2574 Processed 12/05/2023 1492023638 MR PHOOL CHAND DANGI ()
SubTotal 5010 5010
Total 15068 15068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_260423FTO_25134 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 6024
2 PIDAWA RJ2732006_260423FTO_25134 Central Bank Of India CBIN0280464 RAIPUR 4034
3 PIDAWA RJ2732006_260423FTO_25134 State Bank of India SBIN0031274 PIRAWA 5010

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