Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_070623FTO_61276
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-273200204804007600/83
(पनवासा ) 		2732002000NRG24070620230441792 07/06/2023 Soniya Bai 2732002WL007413 Soniya Bai 00048 BKID0006677 750 750 Processed 12/06/2023 2460487612 Soniya Bai ()
2 JHALRAPATAN RJ-273200204804013500/12
(पनवासा ) 		2732002000NRG24070620230441806 07/06/2023 Amar lal 2732002WL007413 Amar lal 00048 BKID0006677 900 900 Processed 12/06/2023 2460487611 Amar lal ()
SubTotal 1650 1650
3 JHALRAPATAN RJ-273200204804007500/98
(पनवासा ) 		2732002000NRG24070620230441745 07/06/2023 Seema Bai 2732002WL007413 Seema Bai 00089 CBIN0280460 1050 1050 Processed 12/06/2023 2460487613 Seema Bai ()
4 JHALRAPATAN RJ-273200204804007600/74
(पनवासा ) 		2732002000NRG24070620230441786 07/06/2023 renku kumari 2732002WL007413 renku kumari 00089 CBIN0280460 750 750 Processed 12/06/2023 2460487616 renku kumari ()
5 JHALRAPATAN RJ-273200204804007600/81
(पनवासा ) 		2732002000NRG24070620230441790 07/06/2023 BAJARANG LAL 2732002WL007413 BAJARANG LAL 00089 CBIN0280460 900 900 Processed 12/06/2023 2460487615 BAJARANG LAL ()
6 JHALRAPATAN RJ-273200204804007600/87
(पनवासा ) 		2732002000NRG24070620230441794 07/06/2023 naresh kumari 2732002WL007413 naresh kumari 00089 CBIN0280460 1050 1050 Processed 12/06/2023 2460487614 naresh kumari ()
7 JHALRAPATAN RJ-273200204804007800/189
(पनवासा ) 		2732002000NRG24070620230441801 07/06/2023 Badam Bai 2732002WL007413 Badam Bai 00089 CBIN0280460 600 600 Processed 12/06/2023 2460487617 Badam Bai ()
SubTotal 4350 4350
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_070623FTO_61276 Bank of India BKID0006677 JHALAWAR 1650
2 JHALRAPATAN RJ2732002_070623FTO_61276 Central Bank Of India CBIN0280460 ASNAWAR 4350

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