Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:01 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_030523FTO_29487
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 Aklera RJ-273200416104042100/59
(देवरीकलां ) 		2732004000NRG24020520230096949 03/05/2023 Mangibai 2732004WL001755 Mangibai 00045 BARB0AKLERA 3315 3315 Processed 13/05/2023 1525612453 Mangibai ()
2 Aklera RJ-273200416104042300/125
(देवरीकलां ) 		2732004000NRG24020520230096918 03/05/2023 kelash 2732004WL001754 kelash 00045 BARB0AKLERA 3315 3315 Processed 13/05/2023 1525612454 kelash ()
SubTotal 6630 6630
3 Aklera RJ-273200416104048600/131
(देवरीकलां ) 		2732004000NRG24020520230096852 03/05/2023 mangibai 2732004WL001752 mangibai 00415 SBIN0006690 3315 3315 Processed 13/05/2023 1525612455 MRS MANGI BAI LODHA ()
SubTotal 3315 3315
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_030523FTO_29487 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 6630
2 Aklera RJ2732008_030523FTO_29487 State Bank of India SBIN0006690 AKLERA ADB 3315

Download In Excel