Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:39 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_221123FTO_243592
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-273200621604099300/162
(चछलाव ) 		2732006000NRG24221120231068922 22/11/2023 Omprkash 2732006WL021883 Omprkash 00045 BARB0SUNELX 1326 1326 Processed 20/02/2024 0603279388 Omprkash ()
SubTotal 1326 1326
2 PIDAWA RJ-273200621304097000/394
(सालरी ) 		2732006213NRG24201120231067874 22/11/2023 Mohan lal 2732006213WL021776 Mohan lal 00089 CBIN0280464 2530 2530 Rejected 20/02/2024 0603279390 Account closed
3 PIDAWA RJ-273200621304097000/397
(सालरी ) 		2732006213NRG24201120231067875 22/11/2023 ONKAR LAL 2732006213WL021776 ONKAR LAL 00089 CBIN0280464 2760 2760 Processed 20/02/2024 0603279391 ONKAR LAL ()
4 PIDAWA RJ-273200621304097000/94
(सालरी ) 		2732006213NRG24201120231067895 22/11/2023 Dirap Singh 2732006213WL021776 Dirap Singh 00089 CBIN0280464 2760 2760 Processed 20/02/2024 0603279389 Dirap Singh ()
SubTotal 8050 8050
5 PIDAWA RJ-273200625204103100/951
(सुनेल ) 		2732006252NRG24221120231068887 22/11/2023 rahul gurjar 2732006252WL021877 rahul gurjar 00415 SBIN0031275 1170 1170 Processed 20/02/2024 0603279392 MR RAHUL GURJAR ()
SubTotal 1170 1170
6 PIDAWA RJ-273200621304097200/132
(सालरी ) 		2732006213NRG24201120231067898 22/11/2023 Teena 2732006213WL021776 Teena 00604 BARB0BRGBXX 2760 2760 Processed 20/02/2024 0603279387 Teena ()
SubTotal 2760 2760
Total 13306 13306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_221123FTO_243592 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1326
2 PIDAWA RJ2732006_221123FTO_243592 Central Bank Of India CBIN0280464 cbi raipur 2760
3 PIDAWA RJ2732006_221123FTO_243592 Central Bank Of India CBIN0280464 RAIPUR 5290
4 PIDAWA RJ2732006_221123FTO_243592 State Bank of India SBIN0031275 SUNEL 1170
5 PIDAWA RJ2732006_221123FTO_243592 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2760

Download In Excel