Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_130623APB_FTO_67690
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 ANTA RJ-273100103303869401/2211474
(सोरसन) 		2731001000NRG24120620230119786 13/06/2023 RAMPRASAD 2731001WL002250 RAMPRASAD 00415 SBIN0031786 2400 2400 Processed 20/06/2023 2674290309 MR RAM PRASAD STATE BANK OF INDIA(508548)
2 ANTA RJ-273100103303869401/2248014-A
(सोरसन) 		2731001000NRG24120620230119787 13/06/2023 CHATURBHUJ 2731001WL002250 CHATURBHUJ 00415 SBIN0031786 2400 2400 Processed 20/06/2023 2674290310 MR CHATURBHUJ CHATURBHUJ STATE BANK OF INDIA(508548)
3 ANTA RJ-273100103303869401/2248144-A
(सोरसन) 		2731001000NRG24120620230119789 13/06/2023 MO SALAM 2731001WL002250 MO SALAM 00415 SBIN0031786 2400 2400 Processed 20/06/2023 2674290307 MR SALAM SALAM STATE BANK OF INDIA(508548)
SubTotal 7200 7200
4 ANTA RJ-273100103303869401/2248015
(सोरसन) 		2731001000NRG24120620230119788 13/06/2023 SALOCHANA BAI 2731001WL002250 SALOCHANA BAI 00415 SBIN0032489 2400 2400 Processed 20/06/2023 2674290308 MRS SALOCHANA WO RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_130623APB_FTO_67690 State Bank of India SBIN0031786 ANTA 7200
2 ANTA RJ2731001_130623APB_FTO_67690 State Bank of India SBIN0032489 SORSAN 2400

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